xTuple ERP Reference Guide

To send a copy of a Purchase Order electronically, select the "Send Electronic Purchase Order" option. The following screen will appear:

E-mail Purchase Order Form

Type the Purchase Order Number in the "Order #" field. You may also select one from a list by clicking on the "..." button, typing Ctrl-L (Command-L on Mac), or typing Ctrl-S (Command-S on Mac). You will only be shown Purchase Orders for Vendors who are set up to receive Purchase Orders by EDI.