[ClubleyM]

Forgive me if this question has been raised before, I’ve searched the forum as best as possible but not found this topic.

We have a user that wishes to send say 3 or 4 purchase orders that have been created to the supplier. They’re all the same supplier. The logical path would be to highlight the purchase orders in PRINT CHECKS AND FORMS. However, this only allows you to create a print off/PDF which you’d then need to save and pick up as an attachment.

Are we missing a trick to get Netsuite to put that into an email with either one multi page document, or 3 or 4 attached PDFs to the supplier ?

For now, we can work around by saving the PDF, opening up email, finding that saved document and attaching it, but it seems a little long winded considering it’s all been set up online?

Any suggestions would be gratefully received
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[hszeto]

Hey ClubleyM , Was there ever a solution for this? Running into the same problem. Thanks in advance

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