Select Print or E-mail Distribution of a Vendor's Purchase Order

To select printing or e-mailing the purchase order you create for a vendor:

1. Open the Options tab in the vendor record. How?
   1. In the Home window, click Vendors & Purchases on the navigation pane.
   2. In the Tasks pane, right-click the Vendors icon and select Modify Vendor from the menu.
   3. Select a vendor from the list and click OK.
   4. Click the Options tab.
2. Under Purchase Orders for this Vendor, select Print or E-mail.
3. Click Save and Close.