Vendor and Subs Email Setup

Overview

Add emails and contact names to the vendor record so that they can be used at the PO or Work Order for emailing purposes. Each record can have a default email that automatically shows up in the "to" field on the email screen as well as a list of available contact emails. These additional emails can be easily selected and added to the email message recipient fields.

Vendor and Subs/Employee Email Setup





Training-v22-2022BG-KB
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