Sage 100

I need to make a single, one tine purchase from a vendor we will not be using again. I searched in Sage City, Sage University, YouTube, and Google and found nothing. The lack of info is extremely frustrating...I've yet to find any source that can help…

Is there a way that if an AP contact is selected in PO entry in the confirm to on the header tab that the AP contact's email address can be displayed and edited on the fly if needed? I can't find an easy way to do this with custom office unless it's a…