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3rd Stage: Email Order Stage - SO
1, Click "Email Confirmation" in "Print/Send" button. If cannot see this option, please use Personlize to show the option.
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(1) Sender Email
(2) Receipiant - WIll follow Email of the Sales Order (default in Customer / Vendor Card)
(3) Email Subject
(4) Email Body
...
Click "Send email" if everything is finalized.
Adding Receipient
*User can add receipiant in the 2nd and 3rd row. It can be from system record or to manual input the email adress.
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E.g. From contact card
Click "OK"
For
Only select email part, click "OK"
For
Invoice (not posted)
It , it needs to post and send together.
Posted Invoice
The same button as Sales Order.
