Currently we are testing sending supplier PO's out and copying in the wg email address with the PO# in the subject. On reply to a PO the suppliers documents, drawings, proforma invoices etc get attached and uploaded to the PO but we'd like to be able to push this through and send to accounting as per other invoices.
Currently we are testing sending supplier PO's out and copying in the wg email address with the PO# in the subject. On reply to a PO the suppliers documents, drawings, proforma invoices etc get attached and uploaded to the PO but we'd like to be able to push this through and send to accounting as per other invoices.
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