This is not the most elegant solution but it is how we do it currently as we do alot of single purchase orders. We choose "print/pdf all" when printing. We do this so we have a paper copy to attach to quotes for the Sales department. The we go to "accounts Payable", select the company and then go to the "P/O" tab. We select the paperless viewer icon on the right. It brings up a list of pdf's. Select the P/O you want to email (click once) and the little email icon appears on the right. click send and off it goes.
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