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, 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".






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