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How do I make the Save & Email button available on PO?
Hi
I'm new around here and need a bit of guidance on sending POs to suppliers.
When we create a new outsourced PO, we don't have an option (unlike invoicing) to "Save & Email" the PO.
Currently, the only way users can send a PO is to download to their machine and send using their personal email (outlook/gmail etc).
I can see i can choose Actions -> Email, but don't understand how to attach this purchase order. The attachments tab just allows me to see document file cabinet.
Am i missing something? What is possible, and what is not possible?
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