Playlists Manage
Log in to create a playlist or see your existing playlists.
Log in Presenter: Jesper Nielsen, Head of Onboarding
In the Purchase Order Management, you are able to send mail to the vendors from different places. It could be from the purchase order or it could be from the quote. You will also be able to send mail direct from the requisition worksheet.
Next you see we have another view of your receipt. From the planning worksheet. Or from the purchase management journal. So this is how you can use the function of mail to a vendor from many places in Business Central.