You can now send a canned email with the Purchase Order mPDF attached either with or without payment history.
This is a quick and easy way to provide your supplier or consignor an actual copy of the mPDF, just like the one you can already print from within the Purchase Order view.
Here's how:
Your supplier will receive a simple email with the mPDF attached. Your contact information is on the PO, so less is more with the email to prevent spam blocking of links, etc.
Here's an example of what they will see in their inbox:
If you have any questions, please contact us via your DSNW support widget.
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