Hello,
I am new to QB and the previous application I used allowed for the user to select the form template (for purchase orders, invoices, etc) at the time of batch printing or emailing. Is that possible on QB? Not that I have been able to identify.
Most of the products we sell are assembly items and I issue purchase orders for each component and vendor that is included in the production process. In most cases, vendor B needs to know what I have ordered from Vendor A. I do not want vendor B to know the exclusive pricing I have with vendor A so I have created a different PO template that does not include the cost. The challenge is that I issue hundreds of purchase orders and it is a huge inefficiency to have to open every PO issued to vendor A, change the template, check "Email Later," and then send those forms to vendor B. Being able to select the template at the time of printing or email groups of purchase orders was a huge benefit and one I think QB users would appreciate as well. I would be open to any work around solutions there might be.
Thank you
