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Vendor Remittances

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Posted on by 128
In a check run, I need to email payment remittances to vendors who have email set up, but for those vendors who do not have emails, i want them to print to a pdf for mailing.
 
I have it set up currently where if there is an email address, the email goes out and it creates a pdf.  I only want a pdf when there is no email.
 
Thanks!
 
 
  • Jonathan D Struble Profile Picture
    Jonathan D Struble 128 on at
    Vendor Remittances
    So what I finally came up with was to set print management at the vendor level, not at an overall level
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 15,811 Most Valuable Professional on at
    Vendor Remittances
    As a workaround, you may define a e-mail address to vendors. Then you may forward the e-mails, when you have the e-mails for the vendors ;)
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    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,215 Super User 2024 Season 2 on at
    Vendor Remittances
    Your requirement sounds like it will need a customization.  There are no parameters in print management that deal with a "no email address" condition.
  • Jonathan D Struble Profile Picture
    Jonathan D Struble 128 on at
    Vendor Remittances
    Thanks Ramit, but in the conditions, I could not find a criteria to use to make the option for vendors either with or without the contact email i am using.
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,293 Most Valuable Professional on at
    Vendor Remittances
    Can you follow this concept called "Conditional print management" setup- https://www.youtube.com/watch?v=3NIbkcvH81o
     
     

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