Hi ​@Shinichi.Takehara,

Refer to that attached document.

E-Mail Purchase Order
https://ifs22r1costestcmb.rnd.ifsdevworld.com/ifsdoc/documentation/en/Procurement/ActivityPurchPOSendEmail.htm

Regards,

Nikila Dissanayake

Hi　Nikila Dissanayake

Thank　your advice.
But I coud not access attached document.

Regards

Hi ​@Shinichi.Takehara,

• Define a communication method in the person window.

• Check your supplier has a defined communication method : E mail

• And a contact person (E mail retrieved from the person window)

• Overview of the Supplier>Address Window

• Connected a supplier contact for the Supplier for purchase part

• Create part PO >Release> Check the E-mail Order is enabled.

• Supplier contact is mandatory to enable Email Purchase order option. (Check order details tab)

Regards,

Nikila Dissanayake

Hi Nikila Dissanayake

thank you for your advice.

Kind Regards