How can I check if a Purchase Order has been sent to the supplier?

How can I check if a Purchase Order has been sent to the supplier?

  • Select the respective Purchase Order in the list of requests and scroll down to the bottom of this PO.

  • Provided that your Organisation is integrated with Xero and the checkbox "Email to supplier" was ticked (manually by PO requester or automatically) , you will see the section "Email to supplier" at the end of the Purchase Order.

  • On completion of the approval process you will see the message "Purchase Order has been sent to the supplier".