How do I print or email a creditor order ?

The order for a supplier will be sent to him either by post or by e-mail.

In the Creditor Orders file (accessible via the Acquisitions menu), search for the order to be sent, then call the File>Print command or click on the Print button. Select the desired print format (Orders or a custom format) and confirm with the Print button.

In the Print format options, you can ask to print the background page containing e.g. a logo, etc. If you want to send the order by e-mail, check the corresponding box and choose the template letter you have created to accompany the order, which will be sent as an attachment.

The order will then either be printed or emailed directly to your recipient.