Accounting -Purchase Orders - Email to Vendor

Navigation: Accounting > Purchase Orders > Create Purchase Order
Purpose: Creating Purchase Orders to email to a Vendor

---

The Send Email to Vendor is available when you have the Vendors email in the Vendor list and only after the PO (Purchase Order) has been approved.

To do this you must first create a Purchase Order,

Once the Purchase Order has been created and approved, you can click on Send Email to email the PO to the Vendor.