Email a Purchase Order to your Supplier

Email a Purchase Order to your Supplier

Overview  

This video explains how you can quickly and easily email a purchase order to your supplier. There is another video that shows you how to setup the correct email to use when emailing purchase orders, see How To Set Up Email Addresses for Different Document Types. Step by step instructions can be found below the video.



Steps 

  1. Open the Purchase Order.
  2. Use the Actions menu to select Email Purchase Order.
  3. A popup will inform you whether the email has been sent successfully.