Select Print or Email Distribution of a Vendor's Purchase Order

To select printing or emailing the purchase order you create for a vendor:

  1. Open the Options tab in the vendor record.
    1. In the Home window, click Vendors & Purchases on the navigation pane.
    2. In the Tasks pane, right-click the Vendors icon and select Modify Vendor from the menu.
    3. Select a vendor from the list and click OK.
    4. Click the Options tab.
  2. Under Purchase Orders for this Vendor, select Print or Email.
  3. Click Save and Close.