Hello! I'm working on setting up electronic delivery for PO Orders and SO Invoices. I'd like to tie the Paperless Office Delivery Options email tab to consistent contacts for every customer and vendor. My goal would be to create a PO-Order contact for each vendor and an SO-Invoice contact for each customer. Then my purchasing and sales teams can populate those contacts with the correct email address. I'd prefer this route over using the email address field on the Vendor/Customer maintenance main screen. Is there a way to either import or mass create those contacts for every vendor and customer? Thanks! Andy
↧
