1 (edited by old_guy 10/27/2011 10:47:30 am)

Topic: 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

Regards

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.

[b]RodW[/b]
Brisbane, QLD, Australia

Re: How to Email Purchase Orders

Rodw,

Thank you very much for your help.  Your solution instantly solved my problem.

again many thanks

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

Re: How to Email Purchase Orders

Thanks. Wiki-ed it.