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- How To: Digital Purchase Orders
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Accounting Solutions (Web)
- How To: Check Requests
- How To: Bill Payments
- How To: Digital Purchase Orders
- How To: Bills
- How To: Accounting Reports
- How To: Vendors
- Paperless Accounting Workflows Release Notes
- Video Tutorials: Digital Purchase Orders
- How To: General Ledger
- How To: Journal Entries
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- How To: General Accounting
- How To: Prepaid Cards
- 1099 Reporting/Printing
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Templates/Other Information
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Canadian Payroll & Accounting Solutions
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Accounting Solutions (Citrix)
How to: Email PDF of a PO
Step 1: Click PURCHASE ORDERS on the left navigation.

Step 2: Click on the PO #.

Step 3: Click EMAIL PDF.

Step 4: Enter the email address of the recipient in the Send To field. NOTE: If the vendor has an email address on file, it will populate automatically and can be edited if needed.

Step 5: Enter the Subject and Body of the email.

Step 6: Click SEND.

