How do I email purchase orders to vendors in TSS XP?

Click on application settings on the main menu.

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Click on the printing tab, then highlight purchase orders, and check the 'email copy' box.

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Click on the email tab and select 'prompt to send' and then click ok.

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Now when you post a purchase order it will prompt if you want to email a copy.

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It will default to the vendors email address if populated, and can be changed if needed.

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