(ID #2056) This Purchasing option in Options Configuration determines whether purchase orders that display as transmitted can be emailed or faxed again.
Set this option to Yes if you want to email or fax POs already transmitted to the vendor. All POs where the vendor record is setup with a fax and/or email address can be resent regardless of the Transmitted flag on the PO Header or if the Purchase Order Format Report (RPO) is run with Print Option F (Mark PO as transmitted - use when Faxing/Emailing final PO to Vendor).
Set this option to No if you do NOT want to email or fax transmitted POs again. If the PO needs to be resent, change the Transmitted flag on the PO Header to No.