Hi there,

I have some vendors that receive our PO's by Fax and some by Email.  We process several orders per day and send our PO's to our vendors in batches. 

I have the "To be Printed" checked by default on our PO templates.  Which works great for the PO's that need to be printed.  However, the ones that need to be emailed I have to hunt through and email them individually.  Is there a way to assign a vendor to a Transaction Form Template?  So vendors that get PO's by email are assigned to one Transaction Form and vendors that are "To be Printed" would be assigned to a different Transaction Form.  Or is there another way to do this all together?