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Sending purchase order email to a 3rd party

edited Nov 25, 2019 10:47AM in Accounting / ERP 6 comments

Hi,

I have the need to send a Purchase Order to a 3rd party as opposed to the Supplier (this PO is sent to a 3rd party warehouse for collection).
When selecting output options and message from purchase order, the recipient field is mandatory and is filtered to be contacts of the supplier, or the supplier email itself.

Has anyone got any ideas, taking a PDF copy, sending it by Outlook and then saving it back to Netsuite against the warehouse contact is long winded and the history is lost against the PO.

Any thoughts?

Regards

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