Technical Release Notes
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.