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Batching Email Purchase Orders...

edited Jul 17, 2009 12:40AM in Accounting / ERP 4 comments

Hi there,

We have some of our vendors that prefer to receive the PO through email.  I found out today that the emails for the vendors do not get batched together like the printed ones.  Our order processing is sending each email PO manually.  Is there a link to show PO's that are marked "To be Emailed" and have the same functionality as the "To be Printed" ones?

Thank you,
james

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