Would it be possible to create a tick box on the purchasing portal, when creating a new order, " Do Not Send", which if ticked would exclude it from the Document e-mailer function.
Admin
Rowena Lee
Jan 22, 2026
Hi Jamie. This is unlikely to be something which could/should be included, as it's considered bad practice to raise an order which is not to be sent to the supplier. May we ask why you are requesting this? Thank you.
Hi Jamie. This is unlikely to be something which could/should be included, as it's considered bad practice to raise an order which is not to be sent to the supplier. May we ask why you are requesting this? Thank you.