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Dynamics 365 CommunityForums Supply chain | Supply Chain Management, Commerce Emailing a PO out of D365

Supply chain | Supply Chain Management, Commerce

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Emailing a PO out of D365

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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.

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AR-01121610-0 4,971 Moderator on at

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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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