Using email to issue purchase orders

  1. Before you can issue purchase orders using email, email access must be configured on the server.
    See the Infor Landmark Technology Installation Guide.
  2. On Personal Information tab of the employee record for the buyer, indicate the Email address of the buyer.
  3. On the purchase order, select Email in the issue method field and specify the Email address.
    • If the email on the purchase order is blank, then the email on the Purchase from Location is used.
    • If the email field on the Purchase From Location is blank, then the email on the Purchasing Vendor is used.
    • If the email field on the Purchasing Vendor is blank, then the email on the Vendor is used.
  4. Release and issue the purchase order.