Training Tidbit: Did you know purchase orders can be emailed directly to vendors?
The Email Purchase Orders option in Accounts Payable is used to email copies of purchase orders as a .PDF file attachment. With the Email Purchase Orders option, the purchase orders can be emailed to the vendors to whom the purchase orders are issued, the employees who will receive the items on the purchase orders, and/or the designated users from the approval trees for the purchase orders converted from approved requisitions.
To view a tutorial demonstrating the Email Purchase Orders option, click the image (link) below:
