Send Purchase Order

By using the function Send via e-mail, in the window functions in the Register Purchase Order procedure, the customer can send a purchase order to the supplier as an attached XML file in an e-mail message. The default setting is to attach an XML file to the e-mail message along with the PDF file of the purchase order that is always sent. This setting also applies when the PDF file subcontract purchase order is sent via e-mail in the Comprehensive Document (Subcontract). This is configured under the button Attach XML file under the Info tab in the Update Supplier procedure.