Purchase Order Emailing



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    Administrate users now have the ability to email Purchase Orders, Purchase Credits and Purchase Invoices to their suppliers.

    The email template sent is configured within the User Emails section. You will need to create a template with the appropriate context:

    - Purchase Order
    - Purchase Credit Note
    - Purchase Invoice

    Once the template is saved you will see the replacement variables that can be used in the email template.

    When you have the template set up simply open a purchase screen, in the actions section select Email, select the template, the contact and send.

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