How to communicate a PO to a supplier?

Once a purchase order within Restock Inventory -> Purchase orders has been submitted, you will have the option to email or print your purchase order. 

1. Navigate to Restock Inventory -> Purchase orders 

2. Click into your submitted purchase order by using the binoculars icon. 

3. Click the action dropdown and choose 'email'. (*Please confirm you have your Mandrill email account setup within ecomdash first which allows you to email the purchase order directly to your supplier.*) 

4. If you do not have Mandrill setup in ecomdash, click here

5. Fill in all information such as To, From, CC, etc and click 'Send Email'.

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