TSS XP how do I email purchase orders to vendors
Click on application settings on the main menu.
Click on the printing tab, then highlight purchase orders, and check the 'email copy' box.
Click on the email tab and select 'prompt to send' and then click ok.
Now when you post a purchase order it will prompt if you want to email a copy.
It will default to the vendors email address if populated, and can be changed if needed.
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