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On the Blanket Order Worksheet (Purchase as Sales), it is not possible to send the Blanket Order directly by e-mail to the Vendor and/or the Customer.

We are looking for the possibilty to send an e-mail to a recipient using the "Document Sending Profile" on the customer and/of the vendor.
If the document sending profile is set only on e-mail, then all the documents (including blanket order) needs to be send by e-mail and don't need to be printed.

If in the document sending profile is set on e-mail as print, the the document needs to be printed and send by e-mail when the user is printing the document in Business Central.

Is it possible to have this option with the following documents:
- Purchase Order
- Purchase Blanket Order
- Sales Quote
- Purchase Quote
- Sales Order Confirmation
- Sales Shipment
- Sales Invoice
- Service Invoice
- Sales Invoice from a Job
- Reminders
- Customer Statements
- Sales Credit memo
- Sales prepayment invoice
- Sales prepayment credit memo
- Sales Proforma invoice
Category: Sales
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team

Comments

E

This should also then be included in Email Account Scenarios so they can have this document sent from a shared email account like orders@xxxxx.com

Category: Sales

E

This feature is also missing at Sales return order.

Category: Sales