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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.