PurchaseOrder采购订单 公司名称：Companyname:联系人(Contact):电话(Tel.):传真(Fax):邮件E-mail:地址(Address):供应商(Vendor):运至(ShipTo):采购单号:PurchaseOrderNo:日期(OrderDate):联系人(Contact):电话(Tel.):传真(Fax):邮件E-mail:地址(Address):VendorCode(厂商代码):联系人(Contact):电话(Tel.):...
PurchaseOrder采购订单 公司名称：Companyname:联系人(Contact):电话(Tel.):传真(Fax):邮件E-mail:地址(Address):供应商(Vendor):运至(ShipTo):采购单号:PurchaseOrderNo:日期(OrderDate):联系人(Contact):电话(Tel.):传真(Fax):邮件E-mail:地址(Address):VendorCode(厂商代码):联系人(Contact):电话(Tel.):...
Mail Purchase Order You can email any of the purchase orders to your vendors. Here’s how: Go toPurchases>Purchase Orders. Select the purchase order you want to email to your vendor. Click theEmailicon in top of the page. Check the preview of the email and clickSend. ...
Even if a vendor receives multiple purchase orders, each is attached to a separate email. The text in the email is derived from the Purchase Order template set up through Working with E-Mail Notification Templates (WEMT). Unprinted This option indicates whether to print or email purchase ...
Mail Purchase Order You can email any of the purchase orders to your vendors. Here’s how: Go toPurchases>Purchase Orders. Select the purchase order you want to email to your vendor. Click theEmailicon in top of the page. Check the preview of the email and clickSend. ...
Email template: The text in the email is derived from the Purchase Order template set up through Working with E-Mail Notification Templates (WEMT). This template is not available at the entity level, since the purchase order is not related to a specific entity. See the discussion of the ...
Your e-mail I have received, due to vendor information and purchase information is not yet complete, we are also in contact with the purchasing and Logistics Department, as clearly as possible all requests, follow-up work will mean quality information in accordance with your return, if which ...
Describes how to enter a prepayment for a purchase order that isn't yet an invoice in Payables Management in Microsoft Dynamics GP and in Microsoft Business Solutions - Great Plains.
How to add a record-level note How to enter a purchase order return to a vendor How to print duplicate checks How to process a purchase order return How to void transactions in Payables Management How Dynamics GP calculates...
Having trouble finding a quick way to email purchse orders to vendors. Any suggestions? Sort by date Sort by votes Dec 14, 2007 #2 kaswala1234 IS-IT--Management Mar 30, 2005 5 0 0 US I have GP9.0. Here is what I do to e-mail PO to vendor. Print PO on screen. When It ...