sending purchase order to supplier email


Go to transaction XK02, enter the vendor number and select General data –> Address. To see jobs which have already been processed, use the "Show Completed Actions" option. When you're ready to send your PO to your supplier, open the order and click Email/print. Required fields are marked *. Then … Sorry we couldn't be helpful.
I would like to place an order of dresses (Product type).

If you're ordering products that have lots of variations, you might prefer to use a template design that puts one of the options into a column. That’s it!

Note: Selecting the Attach PDF checkbox actually uses the Intacct PO Document Template that a normal PO sending would use so it matches your standard format. My order numbers are – (***) in yellow color in small/big size and (***) in blue color in small size. A purchase order letter is …

Sending Purchase order by email to a vendor is called as an “External Send” in SAP. Let's see how these simple steps are accomplished.

Then we will create the P/O and indicate we want it delivered via email. Nexia International Limited does not accept any responsibility for the commission of any act, or omission to act by, or the liabilities of, any of its members.

A PDF copy will be stored for future reference.

This way, we can send the purchase order to the email address on the Vendor’s record in Intacct and include any required information specific on this PO transaction.

To accomplish this, we first have to establish the Vendor's email details, along with the contents of the message we want to send.

The order will be shown using the template you have set up for Purchase Orders based on the channel branding for the order's channel. In the Overview page, you can view the Send button.

There are occasions in which you need to send an e-mail, either to go along with the form, or as a stand-alone form of communication. Also, you can filter purchase order by sending status (in this case, choose not sent purchase orders) Check the info and click Send to supplier button; The supplier's email must appear automatically (as you previously added it in Supplier Management). Checking the box on the Purchase Request will not cause the purchase request to be auto-sent until the PO is created. And add the contacts to all of your suppliers and turn on the PO Automatic sending toggle. This will send an email to your supplier, to the email entered on the “From” field, and to the site owner. Click on the More Details to view the Purchase Orders.

The Purchase order will be updated to the status you have set for this workflow, and a note will be added to the order history. Notice how in several places the token has been replaced by the actual Purchase Order Number.

and we tell the Smart Event to only fire if this field is “true” (checked). 5 Reasons Why Your Business Need a Cloud-Based HelpDesk Software. We’ll need to add the custom fields to the following transaction definitions: Go To: Platform Services > Custom Fields > Add, Step 1: Choose the Object (Purchase Order Transaction) and the Document Type (Purchase Order), Step 2: Choose the Custom Field Type: Checkbox. Any edits made to the email body will be included in the email to the Vendor.

Vendor Master: The only master data required to send the PO form by email is the email address at the vendor master.
Now that the fields are on the transactions we need, let’s tell Intacct what to do if those fields are checked by adding a Smart Event Email.

Note - If you are subscribed to Purchase Advanced, the email is personalised to include your site logo.

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