Parts Ordering – Email an Order

To email an order:

1. Click on the Non-Outlook General The From Name/E-Mail should populate automatically.
2. Enter the To: Name/E-Mail. (Vendor emails can be set up in the vendor setup screen)
3. Click the Vendor button at the bottom of the email box and choose the vendor.
4. Click Select.
5. Enter the subject and a message in the text box. Example: “Please acknowledge.”

Click OK to complete the transaction.