Hi guys,

I am in charge of international purchase orders of a few international suppliers.  I need to be alerted at certain times in reference to Confirmed Purchase Orders so that I may follow up on delivery documents etc.

I have my suppliers and I set up my user as Followup Responsible in the Payment Followup tab.  I was told by my programmer that this would automatically remind me of payment for any POs confirmed for that supplier.

This has not happened, I have received not alert emails.

I also created a followup action for August 10th for a particular supplier and I never received that email alert either.

What could be causing the problem or how should I set this up correctly such that I get my alerts?

Thanks