Email the Vendor

 

  1. From the contracts view list page, select the corresponding filter option from the Filter Showing combo box. By default, the list of Open contracts will be displayed.

  2. Click the Contract Name.

  3. From the contract details page, click the Actions tab -> select E-mail the Vendor option. A Send Notification window opens with the vendor's email ID in the To field. If you like to send the mail copy to any other person, specify the address in the CC field.

  4. Specify the Subject in the given text field.

  5. To attach any attachment to the mail select Attach a file link to attach the document.

  6. Enter the email content in the Description area.

  7. Click Send button to send the mail. A message showing that the Notification has been sent successfully is displayed.

  8. Click Close.

FacilitiesDesk - Integrated Facilities Management Software

Copyright © 2008, ZOHO Corp. All Rights Reserved.
ManageEngine