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Automatically sending out drop ship purchase orders?
The system allows you to have drop ship purchase orders be automatically sent out upon creation - via the accounting setup.
That is great! However, how does this work if some vendors have email addresses, some vendors have fax numbers, and some have both?
The setup feature has these checkboxes:
1. Automatically Email Drop Ship P.O.s
2. Automatically Fax Drop Ship P.O.s
If you have both selected, what happens when a PO gets created if :
A. Vendor has an email address and fax number.
B. Vendor has an email address and no fax number.
C. Vendor has no email address and has a fax number.
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