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