Automatically eMail Purchase Order to Vendor

1. Select the Vendor code from the Vendor Zoom field

2. Mouse-click in the "Automatically Email PO to Vendor when Created from Review" checkbox

3. Type in the eMail address at the Vendor site for PO Fulfillment

4. Optionally, type in a cc and or bcc email address (usually used to input the Buyer's eMail address for tracking of eMails sent)

5. Select the appropriate eMail format for the Vendor

6. Press the Save Button

7. Repeat these steps for each vendor desired.