Delivery Method for Vendors

Purchase Orders and Returns can be sent to the delivery addresses of Accounts Payable vendors or can be printed to the current print destination.

The delivery methods for vendors include:

• Mail

• E-Mail

• Contact's E-Mail

Use the Processing tab on the Vendors form to specify the delivery method.

When you print a Purchase Order or a Return (when posting, you have the option to print), you can choose to print using the vendor's delivery method or to the current print destination. If you choose Vendor, the program uses the delivery method from the Vendor record.