Configure e-mail

If you want to e-mail quotations, orders, packing slips and/or invoices to the sales contacts, you first have to configure this at several levels. You set up an e-mail server, register a sender, add a default e-mail message and specify the print method for the sales contacts.

To supply via e-mail:

  1. View Configure supplying by e-mail.

Directly to

  1. Configure the (sales) order process
  2. Set up the order process
  3. Configure advance payment
  4. Configure down payment
  5. Configure stock check
  6. Configure e-mail
  7. Collect orders on a packing slip
  8. Allow the e-mailing of credit invoices via Output
  9. Authorise changes to a contact in an active order