Product: MailOmatic for Accounting
This solution describes how to email purchase order forms to vendors
Environment: All
Version: 1.8.8 and higher


In The Financial Edge\Query, create a Purchase Order query to group the vendors together.

In MOMA, select:

Report Type: Accounts Payable Purchase Orders
Report Format:
Recipient Query:

To view and edit the report parameters, right click in the drop down for Report Format and select View Report Parameters.

Click Show Results

Choose the desired Email Template from the drop down. Select the vendors and preview at least one email and a Purchase Order form

Click Send Emails to email the forms

For more detailed information regarding MailOmatic for Accounting, please refer to the User Guide for MailOmatic for Accounting