Emailing Purchase Orders

When in the Enter Purchase Orders screen, the Email button performs the same function that as in the Invoicing screen: saves the purchase order, creates a PDF file of the purchase order in the ESC directory, and pulls up the email screen. Like customers, if a vendor has an email address entered in the Vendor Information screen, this address will appear automatically. Otherwise, the address can be entered into the Email screen, and the system will ask if you wish to attach this to the vendor.