> Saved Purchase Order Search that sends scheduled emails with an Excel attachment for the results.
> XXXX is the next Approver of Purchase Order.
> XXXX receives an Email that shows 2 lines per Purchase Order.
Solution
- Check Saved Search > Email tab> Specific Recipients subtab> A is listed
- Check Saved Search > Email tab > Recipients from Results subtab> Next Approver is selected
To avoid duplicate lines, need to remove A under Specific Recipients or remove Next Approver under Recipients from Results