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Home > Accounts Payable Help Articles > Company Settings > Purchase Order Settings > How Can I Choose the Information Sent in My Purchase Order Emails to Suppliers?
How Can I Choose the Information Sent in My Purchase Order Emails to Suppliers?
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Purchase Order Email settings allows you to choose whether to include the PO number, PO price or PO date in the email sent to your supplier.

 

  1. Go to the settings cog on the top-right of the page and select ‘Company Settings’ from the list.

  2. From the menu on the left-hand side of the page, select ‘Purchase Order Settings’.

  3. Scroll down to the bottom of this page and you will see ‘Purchase Order Email Settings’, this will allow you to pick what information will be included in the Purchase Order email sent to your suppliers.

  4. When you have selected all items you wish to include, be sure to click ‘SAVE CHANGES’ at the bottom of the page.

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How_Can_I_Choose_the_Information_Sent_in_My_Purchase_Order_Emails_to_Suppliers.pdf
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