Submit / Email Purchase Order

In this sub process, Purchase Order created manually or generated from Purchase Requisition record is marked as “Sent” which can be done by either way as first click on “Send Email” button and then click on “Submit” button or just click on “Submit” button.

For achieving this sub process, some setup is needed as follows:

• To create Purchase Order there are two possible ways present as follows

• Purchase Order can be created manually and to know how to create please refer Add/amend purchase order sub process.
• Purchase Order can be generated from existing Purchase requisition record and to know how to create please refer Creation of purchase order against selected requisition sub process.

After setup is done, to continue the sub process kindly refer steps given below

To mark Purchase Order as “Sent” there are two ways present listed below

• Click on -> ‘Send Email’ button and click on -> ‘Submit’ button 

 

 

OR

• Click on -> Submit button