EOM - Auto notification email for Expenses to be Transferred

Create an auto notification that sends email to the charged store when an Expense to be Transferred is entered during EOM. This email should be sent once the user has marked EOM.

Notes:

• Auto Notification should be sent when the Event that marked the EOM a done is fired "Mark Month End"
• Details for the Auto Notification
• Send To: Store Contact
• Subject: An EOM Expense has been transferred from [_sendingstore_] to [_receivingstore_]
• Message:

An EOM Expense has been transferred from [_sendingstore_] to [_receivingstore_].
Expense Category: FromRecord
Description: FromRecord
Amount: $x.xx

For any questions regarding this transferred expense, please contact [_sendingstore_].

For Example:

Notes

• Store contact

XSmall - 0-3 days
Small - 3-5 days
Med - 5-7 days
Large - 7-10 days
XL - N/A

HLE (Dev)

• Whole feature - Small

HLE QA