MISys Manufacturing – Setting up Purchasing Users to e-mail POs
Purchase Orders are commonly e-mailed and a common question after setting up the e-mail connection in MISys Company Options is how users can e-mail Suppliers directly from the Purchase order interface.
To do that, in Administration/Users, for each user that is required to e-mail POs, activate the switch that Overrides the Default when sending Purchase Orders.
Then in the Purchase Order, a correctly configured user can click ‘Send PO’ which will add a .pdf copy to an e-mail that is addressed to the supplier contact but will show as being from the user instead of the default MISys email address that is set up in company options.
If you have any questions or need any help give us a call here at CNS!
Matt.