Setting up fax capability for the purchasing vendor

Before you can fax purchase orders, the purchasing vendor must be set up with a fax number.
  1. Select Supply Management > Supply Management Setup > Purchasing > Vendor Purchasing Information.
  2. Open the vendor record to setup fax capability.
  3. On the Main tab, specify this information:
    Issue Method
    Select Fax as the transmission value for the original purchase order issue. You can select a separate issue method for revisions in the Revised PO Issue section.
    Fax Country Code/Phone Number/Extension
    Select the fax country code and specify the fax number and its extension for the vendor.
  4. Click Save.