When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.</p>
</td>
<td></td>
</tr>
<tr>
<td>2</td>
<td><code>sales</code></td>
<tdclass="info">
Column Break</td>
<td>
Sales
</td>
<td></td>
</tr>
<tr>
<td>3</td>
<td><code>quotation</code></td>
<td>
Check</td>
<td>
Quotation
</td>
<td></td>
</tr>
<tr>
<td>4</td>
<td><code>sales_order</code></td>
<td>
Check</td>
<td>
Sales Order
</td>
<td></td>
</tr>
<tr>
<td>5</td>
<td><code>delivery_note</code></td>
<td>
Check</td>
<td>
Delivery Note
</td>
<td></td>
</tr>
<tr>
<td>6</td>
<td><code>sales_invoice</code></td>
<td>
Check</td>
<td>
Sales Invoice
</td>
<td></td>
</tr>
<tr>
<td>7</td>
<td><code>purchase</code></td>
<tdclass="info">
Column Break</td>
<td>
Purchase
</td>
<td></td>
</tr>
<tr>
<td>8</td>
<td><code>purchase_order</code></td>
<td>
Check</td>
<td>
Purchase Order
</td>
<td></td>
</tr>
<tr>
<td>9</td>
<td><code>purchase_receipt</code></td>
<td>
Check</td>
<td>
Purchase Receipt
</td>
<td></td>
</tr>
<tr>
<td>10</td>
<td><code>expense_claim</code></td>
<td>
Check</td>
<td>
Expense Claim
</td>
<td></td>
</tr>
<trclass="info">
<td>11</td>
<td><code>customize_the_notification</code></td>
<td>
Section Break</td>
<td>
Customize the Notification
<pclass="text-muted small">
Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.</p>