In emailing PO's directly from PO Entry, our buyer would like to be able to choose the vendor contact that he wants to email the orders to, because based on what he's ordering, he deals with different reps. Plus, be able to copy whatever engineer is responsible for the project the order is for. We have all the vendor contacts setup within vendor maintenance. I have played within the paperless setup and can't figure out how to do this without sending the order to all contacts or all engineers everytime, or have to go into paperless and change the setup everytime. Is there an option for this? We're on Mas90 (Version 4.4)
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