<![CDATA[FrontAccounting forum — How to Email Purchase Orders]]>2013-11-24T10:52:04ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=2483<![CDATA[Re: How to Email Purchase Orders]]>Thanks. Wiki-ed it.]]>https://frontaccounting.com/punbb/profile.php?id=3642013-11-24T10:52:04Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=18544#p18544<![CDATA[Re: How to Email Purchase Orders]]>I have a problem , How do i setup the inbuilt e-mail php feature of Front Accounting?
I will appreciate any help given.
Azhar
]]>https://frontaccounting.com/punbb/profile.php?id=187272013-11-23T08:51:23Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=18532#p18532<![CDATA[Re: How to Email Purchase Orders]]>Rodw,
Thank you very much for your help. Your solution instantly solved my problem.
again many thanks
]]>https://frontaccounting.com/punbb/profile.php?id=20102011-10-27T13:44:07Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=10578#p10578<![CDATA[Re: How to Email Purchase Orders]]>You need to look at the contact for the supplier and select Orders in the "Contact Active for" field. Note you can select more than one value in this field.]]>https://frontaccounting.com/punbb/profile.php?id=7132011-10-27T11:26:47Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=10576#p10576<![CDATA[How to Email Purchase Orders]]>Hi all, Hopefully someone can point me in the right direction. I am using FrontAccounting 2.3.5 I am am able to use the email Sales Orders Features but when ever I try to print a Purchase Order and mark email as yes I get the following error message 'You have no email contact defined for this type of document' Any help would be appreciated