Of course, you knew from prior posts HERE  on Setting Up Emailing in GP that you could set GP up for emailing Vendors and Customers and that that email information is stored at the Address Level for Vendors and Customers, but did you also know that you can change the email address ON THE FLY at the transaction Level for Receivables and Sales Order transactions and Purchase Orders, which will STAY and apply to ONLY that transaction?

When you are in a SOP or Receivables transaction or in a Purchase Order, look to the right of the Customer or Vendor ID and you'll see a little envelope icon.  Here you can set a different email address than is attached to the address and/or you can customize the email message that is sent just for this transaction!  Cool, huh?!