Follow these directions to email a purchase order:

1. Navigate to the Purchase Order you wish to email.

2. Select the envelope icon either on the grid view or when you are clicked into a specific PO.

3. Once you click the "Email" icon, the email address of the supplier associated with the purchase order will automatically populate in the "To" field. Here you can customize the email that will be sent to the Supplier.

4. Click the "Email" button and your email will be sent!

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