Hi,
We constantly have to open an order with outside suppliers, the ideal
would be to open a ticket in RT and have it email with a Ticket Number
from RT the request.
These requests have attachments associated with them.
Any ideas on how to do this?
My RT user should be the requestor.
Is there an easy way to accomplish this?
Perhaps this is simple and I am not seeing it properly.
Thanks in advance,
Gilbert.
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