Send Purchase Order

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

Send Purchase Order

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

Send Purchase Order

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:

Send Purchase Order

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

See also