Send Requisition for Confirmation to Vessel

1. To email address is of the vessel to which the confirmation email needs to be passed. By default, reply-to email address is also of the person who is login while sending the email so that vessel when reply will directly go to his/her mail box.

2. CC includes email address of the person who is login, reason adding CC email address of the person who is login so that user can keep track of any correspondence with the vessel further.

3. Subject for confirmation email is predefined as "Requisition for confirmation to vessel".

4. While sending confirmation email a predefined format of confirmation excel is attached. This attachment can be used by vessel to check the prices and quantity to be ordered. If required vessel can update the quantity, this file then can be used while creating PO.

5. Predefined email body is populated for confirmation email. This body can be changed before sending an email to vessel.

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