Set up issuing for a purchase contact

For your sales and/or purchase contacts, you set the way in which they generally want to receive the parts of the order process, via e-mail or in printed form (and then by post). For this, the Preferred issue method field on the General tab is available. You also set which contact is the general contact person for each purchase or sales contact. In addition, you can also set deviating supply types and contact persons for each specific report (order, invoice, etc).