SFB Industries have two custom objects in a master--detail relationship Total Payments & Daily Payments. If more than 3 daily payment records are added to a total payment record, a notification needs to be sent to the operations manager. How can this be achieved?
- Setup a workflow rule with an email alert
- Create an Apex Trigger on Total Payments
- Use a roll--up summary field in combination with a workflow rule and email alert
- Create a cross object formula field in combination with a workflow rule and email alert
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