- Allmoxy
- Inventory / Supplies
- PO Management
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Allmoxy Guides
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Getting Started
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Essential Settings
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Catalog Build
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Sales / Customer Service
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Shop Floor Operations
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Inventory / Supplies
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Financial / Accounting
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Launch
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Visual Designer
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Vertical Catalog Integration (B2B)
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Template (Custom Cabinets)
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Template (SKU)
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Business Briefs
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Feature Updates
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API
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Common Errors
E-mail Purchase Orders to Multiple People.
Here's how to do that:
Once you send the Purchase Order out, go to Reports > Managerial Reports > Email Logs then you can select the email and either resend OR enter the Forward To address.