Email a Purchase Order (PO)


After you Create a Purchase Order, you can email it to a supplier.

  1. At the bottom of the Bill window, click Send. A window opens.

  2. Select the Purchase Order radio button and click OK. The Bill Preview window appears.

  3. Click Send. An email window opens.

  4. Edit the fields as needed, and then click Send. The purchase order is sent to the email recipients.

 You've successfully emailed a purchase order to your supplier.

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