Emailing supplier documents

The emailing feature is available in the document preview.
This applies to Purchase orders, Goods received notes and Goods returned notes.
When presented with the Print options dialog, select Preview.
If email addresses have been specified in the supplier’s profile, those addresses will appear as options at the bottom of the screen.
Selecting an email address will email the supplier directly with a copy of the document.
The System Settings in the Administration module must be specified correctly and an email address specified for the user for direct emailing to work.
As this is a direct email feature (does not require an email client), sent emails are copied to the user's email address.
iTech Facilities Management uses CDO for direct emailing of documents. Due to conflicts with certain Outlook releases, this feature may not be available.
You will be notified in the event of the email encountering an error during send.