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What is the process for sending a PO and quote to the vendors contact from the Purchase Order?
I cant remember the steps. Everything on line was for AX.
Thank you.
Hy TBone,
mailing a PO is done by using the dialog in print management, select E-Mail as print destination and enter the E-Mail adresses or assign the E-Mail address form Vendor master data. The E-Mail setup needs to be done before this from yous Sysadmins.
Another option would be to setup Electronic Reporting (ER) to generate a File an send to vendor, but this needs much more setup and configuration.
Hope this helps.
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André Arnaud de Cal...
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