Hi, please can you add the “CC me” option to Purchase Order email sending? In fact it would make sense to add the same Send line as on Invoices so any contacts can be ticked along with CC me.
Thanks
I’d add a vote but it’s still showing “Limit” for me so I guess none of the other 5 carefully selected features I’ve voted on have been done yet. sorry Nick!
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I’m at the limit too
I have heard nothing on this so want to highlight it again as it is still a problem which forces me to send POs from outside QF. In fact as well as the original suggestion I would like to suggest that it is set up the same as sales invoices so a link is sent and the fact that the supplier has opened it and read it is recorder with a green dot next to the PO.
Thanks