What This Report Shows

  • This report allows the user to send an email to a vendor or range of vendors.


Requirements

  • Email Address - The vendor’s email address must be in the Remit address file.
  • Text - When sending an email, there must be text in the body field in the Message Tab.


Email Vendors

  1. Procurement → Vendor Payments → Reports → Email Vendor
  2. Some of the range criteria available are shown below.
  3. Click Select (Process wheel).


FIELDSOpt.Rec.Req.Description
Vendor ID—♦—Enter a specific vendor ID
Subject——♦The subject of the email
Body——♦The message in the email
Opt. = Optional  Rec. = Recommended  Req. = Required