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 the Purchase Order will be sent to Supplier: