E-Mail Confirmation Reminder

Explanation

This function is used to send purchase order confirmation reminders as attached Portable Document Files (PDF) to the supplier.

Prerequisites

System Effects

Window

E-mail Confirmation Reminders
Purchase Order Confirmation Reminders

Related Window Descriptions

E-mail Confirmation Reminders
Purchase Order Confirmation Reminders

Procedure

  1. Populate or query for the required purchase orders.
  2. Select the specific order/orders.
  3. Select E-mail Confirmation Reminder in the Operations menu. A dialog box opens up.
  4. Select the specific order/orders in the dialog box.
  5. Send reminder by clicking on OK.