![]() ![]() ![]() |
On approving the Purchase Order by the concern technicians, an email notification is sent to the vendor on the purchase of the items.
To send email to the Vendor,
Click the Purchase tab in the header pane.
From the Purchase Order list view page select the corresponding filter option from the Filter Showing combo box. By default, the list of POs pending approval is displayed.
Click the PO # Name. The Purchase Order form opens.
Click the Actions tab -> select Email the Vendor option. The E-mail to Vendor page opens.
Specify the email ID of the vendor in the To field.
Specify the Subject of the mail in the given text field.
Enter the email content in the Description field.
Click Send button to send the mail. This displays a message showing that the Notification has been sent successfully.
Click Close.
![]() ![]() ![]() |