E-mailing purchase orders and returns. The Purchase Orders program also lets you e-mail purchase orders and purchase order returns to vendors.

If you want to e-mail purchase orders and returns to vendors, you use the E-mail Messages form in the P/O Setup folder to create the e-mail messages that you want to send to vendors.

For each vendor that you want to e-mail, you must set the Delivery Method to E-mail or to Contact's E-mail on the Processing tab of the vendor record in Accounts Payable.