Emailing Orders to Suppliers
Setting Up
- Firstly we need to allow add the ordering email into the Supplier Card.
- In iControl, go to Set up then Suppliers.
- Open the supplier you want to email to and enter the Ordering Email Address.
4. Now we can email our Order. Open Orders and Invoicing
5. Open your Order and Click Update
6. Select the Email Order Tab. The suppliers email should already be filled.
7. Enter the From email address, this should be saved after the first time you enter it.
8. Change the subject if needed. Click Preview to View Order.
9. Click Email Report to send Order.
10. Update Order.
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