How to get to this screen: Click on Purchase Orders/Returns, then Parts Request By Age
Parts Request By Age is an interactive report to help keep track of Parts Requests by aging them. Vendors and other contacts that are set up in the vendor file can be emailed the parts request from this screen.

• To Include Non Work Orders in the report, check the box.
• Select a Sort By from the drop down menu.
• Enter how many Days Old to create the report.
  

• Select an EMAIL address from the drop down menu to email the vendor or the contact. The email addresses in this field are set up in Maintain Vendors under Accounts Payable.
• Press the Send button after addresses are selected.
• The links under the PO#, REQ#, W/O#, and JOB# will take you to those screens to view or edit information.