1. Open Purchase Orders Section
First, navigate to the Purchase Orders option under the Accounts Payable tab in the left hand navigation menu.
2. Select Email PDF Option
Next, click the Actions button and select the Email PDF option to prepare the selected purchase order for sending.
3. Write Email Message
Now, enter the email address, a subject line and a brief message that will accompany the attached PDF.
4. Click Send
Finally, when you are ready click the Send button to deliver the purchase order PDF to the specified email address.
That’s it! You have successfully emailed a PDF of a PO in GreenSlate. If you have any questions or need more help, please visit our Help Center, chat with our support team, or reach out via email to [email protected]