Hi All,

     Having a bit of a challenge and wonder if anyone has come up with an "elegant" solution (doubt it but have to ask).  I have a client that has more than one location.  They have customers and vendors that also have more than one location.    So if a PO / SO is to be emailed basically the only choice they have is to send it to both locations.

   For example when they place a PO from Ohio, it should go to the local vendor office only.  Same with SO's, they need it to go to only the location that placed the order, not both offices.    

   At this point they have two choice - send all of them to both in all cases (which could be an issue with PO's...  )   Or to PDF Only the ones from the "2nd" location, then go to Paperless viewer, pull it up, remove the unneeded addresses and then email it.  While this is "do-able" it is a lot of extra work which is what electronic delivery is supposed to avoid..

BTW -  to Sage, allowing Electronic delivery by ship to's would be great.    Also PLEASE add the customer PO number to the message!!