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Send Purchase Order

After saving Purchase order, go to a summary view of the Purchase order and click on the Approve & Email in order to send it.

Once click on the Approve & Email, following pop-up window will appear.

Pop up window shows the default email which will be sent with along purchase order. If you wish you can modify default email message and choose your own template to purchase order. Also, you can attach files from your desktop or from the kpi.com documents regarding purchase order.

You can send clicking on the Send button:

If you do not want to receive a copy of the email, you may uncheck Send a copy to me. By default, it will be selected.

See also