Purchase Order Details Per Supplier

Note. Minor changes were made in Gds version 251 (9 Dec 2022). We recommend updating to that version or higher if using this functionality.

Setting Email Subject

Each supplier can have a custom email subject line. Edit the supplier in question and click the "ordering" tab

The field Email Subject Line sets the subject for this supplier alone. It overrides any default system wide subject.

1. Simple Text is sent verbatim
   eg "Purchase Order from Sue - URGENT"
2. Values enclosed in percent signs are replaced with current values.
   eg "Purchase Order %purchaseorder.cust_ponum% - URGENT"
   might become "Purchase Order 1234 - Urgent"