Beruflich Dokumente
Kultur Dokumente
The Email PO (KRC) report can be used to search for approved POs, preview them and
then email them to the vendor or another email recipient of your choosing. In the event the
PO has not been attached for emailing, the report will also inform you, and provides links to
attach the PO and email it.
Please note, the PO must be fully approved and attached to the vendor record before it
can be emailed. To attach a PO to the vendor record, click on the “PO must be attached
before emailing” link to be taken to the attach screen.
4. Check the “Attach Purchase Orders” checkbox and then click “Generate POs” to
attach to the vendor record and enable emailing.
6. Enter in the desired email addresses, edit the body of the email as needed, click
“Save” and “Close.”
4. A new window will open. Check the “Attach Purchase Orders” checkbox and
then click “Generate POs” to attach to the vendor record and enable emailing.
6. A new window with the standard KRC email template for POs will appear. Enter
in the desired email addresses, edit the body of the email as needed, click “Save”
and “Close.”