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Configuration - Creditor Email

Users with Administrator permissions in XUNO's Purchase Order System can amend various system & user functions. This article explains how.

Email orders directly to creditors.

  1. Go to Configuration > Creditor Email.
  2. By default, the Email Orders to Creditors toggle is set to Off.  Adjust to On to enable.
  3. Enter the appropriate Reply-To Address.
  4. By default, the Email Subject and Email Body will use the coded text displayed in each field.  You can amend the text displayed on the email notification as desired.
  5. Click the Save Changes button.