If for whatever reason you need to email a copy of the supplier documents, you can do this quite easily from the dashboard! Below out lines the steps to take to do so.
- Click Suppliers > Suppliers > Supplier Name to view and/or update details for an existing supplier
- Click the documents tab to view a list of documents for that supplier
- Click on the three dots in the far right column and select "email attachment"
- You will see a popup email window
- Enter one or more email addresses to the To box with a comma in between each email address if more than one
- Enter in an email subject line and message to send with the attached document
- Click the Send Button when you're ready to send the email
