Send Purchase Order to the Supplier?
When sending the Purchase Order, you can uncheck the option below to prevent the Supplier from receiving it. The Purchase Order will be marked as Sent, but the Supplier will not receive it electronically. There may be reasons why you don't need the Supplier to receive it, for example you may have phoned ahead and placed your order and you don't wish to send the Supplier a duplicate order.
Send Purchase Order to the Supplier
The following delivery method will be used below and click send to have the Purchase Order electronically delivered to the Supplier. If the Supplier has multiple delivery methods, their preferred method will appear at the top of the list.
Email orders@zeuswholesale.com.au
