Email a receipt to your supplier

Use the following instructions to attach a Purchase Order Receipt to an email, ready to send to a supplier.

1.            Open a Purchase Order Receipt.
(See Find and edit an existing record.)

2.            Click Actions (button) > Email As PDF.

A new email opens with a PDF of the receipt attached.

3.            Type in a message and send the email.

Check the receipt before you send it; click Actions (button) > Print to display the receipt on the screen.

Email settings must be configured in System Options in order to utilise this function.