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Suppliers - E-Mail

This tab is used to support the sending of a pdf version of a purchase order to a supplier via email. The details for the email subject/header/priority settings are set here. The email header and subject text supports email tags such as PO number, store code and name and so on. The PO Output Format field in the Ordering tab must be set to Email PDF.

Figure: Example Suppliers Screen

Email Header

Priority

Email priority.

Attachment Filename

The filename to be attached to the email.

Tags

Inserts a tag into the email subject such as Location Name or PO Number.

Email Subject

The subject of the email.

Email Body

Tags

Inserts a tag into the email body such as Location Name or PO Number.

Content

The main email body.

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