Updating the Supplier Contact Cards to include separate email address' for Accounts and Purchasing. The main issue that we experience is with larger Suppliers that they have a dedicated Head Office handling accounts, however; Purchasing is through different Branches throughout Australia.
Would like the ability to have an Accounts Email Address setting that is used when issuing Remittance Advices and a Purchasing Email Address Field that is used when issuing Purchase Orders. This feature would reduce the double up and confusion between Head Office's and Local Branches that have segregate Sales and Financial Tasks.
Also in some organisations the invoice and the Statements have to go to different addresses.
please implement this idea!!!!
please implement this - it would alleviate many mistakes
Yes - agree.
It would like to see this for customers as well. The ability to email to local branches that we're dealing with so that head office doesn't get emailed by mistake and haveing to constantly change email addresses before sending estimates.
This would be great. It would save me having to change email addresses with each remittance sent, and then changing it back to the purchasing email that gets used every day. It would also reduce the margin for error when re-entering email addresses, or not re-entering them if someone gets interrupted.
yep - same
yes
Yes agree
Yes, please do this!