Optionally email Supplier Documents to your suppliers, for example, Purchase Orders.
This is switch allows you to E-mail Supplier Documents.
SF126 Purchase Orders
A Purchase Order is a document you create and send to a Supplier to formally confirm that you wish to orders goods and/or services. Capture orders placed with your suppliers and then easily convert them into delivery notes/invoices.
Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.