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Purchase Order Email Notification Sender Configuration window

Use the Purchase Order Email Notification Sender Configuration window to configure the sender of Purchase Order notification emails to creditors.

Opening the Purchase Order Email Notification Sender Configuration window

Purchase Order Email Notification Sender Configuration window key fields and buttons

Fields

Field

Description

User Name

User name required by the authentication.

Note: This field is only available if you have selected Login as the Authentication Type in the Email / SMS Configuration window.

Password

Password required by the authentication.

Note: This field is only available if you have selected Login as the Authentication Type in the Email / SMS Configuration window.

Remember

Select to remember User Name and Password for future uses.

Sender Name

Community member who appears as the sender for the purchase order notification.

Sender Email Address

Email address the purchase order notification is sent from.

Buttons

Button

Description

Configure Button

Open the Email / SMS Configuration window. See Using the Email / SMS Configuration window in the System maintenance manual.

Find button

Open the Staff Search window to select a staff member.

Staff Search - (PO Notification Sender, cut down)

OK button

Save changes and exit.

Cancel button

Exit without saving changes.

Last Modified: 20/12/2016 5:06:38 PM

See Also

Synergetic Financial Configuration - Business Units - Purchase Orders sub-tab

Email Letter Template [Purchase Order Email Notification] window

© 2017 Synergetic Management Systems. Published 20 July 2017.

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