For: Overrides on Purchase Orders (DaleGindlesperger@xxxxxxxxxxx) From: Mike Ellis / ISI

Dale,

I have done E-mail from the system to Vendors.   At that customer we don't 
use FAX at all.  But the problem is similar, I think.   We used Integrator 
to make a Host Print option equivalent on the User Menu.   Had to simulate 
the PO Print process in traditional MAPICS, but override things to go to 
e-mail.  We use SPOOLMAIL to produce a PDF and then in our CL we attach it 
to an e-mail.  The RPG involved grabs the e-mail for the vendor contact to 
send the PO or short that, it sends the e-mail to the buyer's email 
address.



Michael G. Ellis
Information Systems International, Inc.
A Global ERP Consulting Firm
815-398-1670 x23
 
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