Email approved purchase orders to their suppliers.
Draft purchase orders and email those approved for sending.
Keep stock balances current and supplier orders ready for review. Once you approve an order, the email goes out and its send details stay with the order.
We use cookies to make this site work and to understand how it is used.
Cookies
We value your privacy and never share your data with third parties.
Necessary
Needed to make the site work.
Statistics
Help us to understand and improve this site.
