How do I Send Purchase Order to Supplier?

Updated on February 28, 2017 09:58PM by Admin

The Purchase Orders app allows you to create all the items you are going to buy from the supplier. This will help you to associate with supplier invoices and supplier payments.

Steps to Send Purchase Orders

  1. Log in and access Purchase Orders App from your universal navigation menu bar.
  2. Create a new purchase order or select a existing purchase order to send it to supplier.
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  3. Click on "Send" button to send the PO to supplier.
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  4. You can view "Send Email" popup page, as shown in the image below.
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  5. You can attach documents, if needed.
  6. Click on “Send” button to complete.

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