6. Select the document types to be E-mailed for this vendor.
7. The Message ID selected at the Sales level will default. You can change the message ID.
8. Click OK then click Save on the Vendor Card.
6. Select the document types to be E-mailed for this vendor.
7. The Message ID selected at the Sales level will default. You can change the message ID.
8. Click OK then click Save on the Vendor Card.