Re: Purchase Order Print Options
To enable the "Send Document in E-mail" option available in the Purchase Order Print Options window follow these steps;
1. Access the Purchase Order Processing Setup window (Microsoft Dynamics GP menu >> Tools >> Setup >> Purchasing >> Purchase Order Processing).
2. On the window, under Purchase Order Format, set it to “Blank Paper”.
3. Then click Ok.
Now whenever you print a Purchase Order, the Purchase Order format “Blank Paper” will default on the Purchase Order Print Options window, therefore making the option “Send Document in E-mail” available.