Email multiple documents
The option to email multiple documents is available from the respective document list pages.
To email multiple documents
To open a document list page, for example, Purchase Orders, choose
, enter purchase orders, and then choose the related link.The Purchase Orders page opens.
Select one or more purchase orders, and then on the action bar, choose Print/Send > Send.
The Email Processing Purchase Orders page opens.
Unless you want to email previously sent documents, ensure that Include Report Sent is turned off.
The filter on No. value is based on the documents that you have selected in the list. Otherwise, the value for No. is populated with the current document.
To email all unsent documents for vendors with document sending profiles that allow emailing, clear the value in the No. field.
Choose OK.
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