Please add a cancel option to the Paperless Office. I just had to contact 15 vendors to request that they disregard the POs I emailed out because I did not notice that the output was back to "Print/PDF or Electronically Deliver" while trying to print them out for my files. (that it defaults back to that is a whole different headache!) As A/P, I only ever need the hardcopy for my 3-way matching.
We have also had this issue on the A/R side when printing SO Invoice, if we don't notice until after we hit print that it was still on "Print/PDF or Electronically Deliver" from the last batch emailed out. We then get multiple emails from customers requesting we only email once.
by: JULIA E. | about a day ago | General Enhancements
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