E-Mailing Purchase Orders

To e-mail a purchase order to your supplier just go to Purchases | Select a Purchase > Click the E-Mail button.

You’ll then be prompted to enter in the suppliers’ e-mail address (this automatically fills if you’ve got one set in the suppliers’ profile), a subject (this automatically fills with ‘Purchase Order from [your company name]), message text. When you’re ready just press the Send Email button.

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