How to email a Purchase Order to a Vendor

1. Click the "PO's" tab

2. Click the PO number

3. Click the "Email" button

4. Select from the dropdown of templates or click "No Template" to draft an email

5. Click the "To", "Subject", and "Body" fields

6. To add an attachment, click the "Select File" button or drag and drop

7. Click the "Send" button