View emails sent for a PO

View the emails sent for a Purchase Order (PO).

1. Navigate to the s50018 Purchase Order screen.

2. To refresh the screen, select the F5 key.

3. In the Purchase Order Header grid, select a row.

4. On the s50018 menu, in the E-Mail group, select View Sent.

   The s50040 Email Log screen appears. View the emails sent for the selected PO.