Mail a purchase order

You can e-mail an order. One way is using the E-mail action.

To e-mail a purchase order:

1. Go to: Order Management / Purchase process / Purchase order.
2. Select the order that you want to e-mail.
3. Click on the action: E-mail.

   Profit sends the order to the Work e-mail address of the linked organisation/person. Profit indicates where the e-mail has been sent.

4. Click on: OK.

When a purchase order has been sent to the purchase contact, you see a check mark in the Mailed column.

The next step after sending the e-mail is generally the goods receipt.