View source for 20. Auto Create PO

= Overview =

'''Auto Create PO'''

'''Auto Create PO - Do you know where the purchase orders are saved once created?'''

Once you have finished creating your Smart Order you can then create a separate Purchase Order for each individual supplier. To do this click on '''Create PO's''' button, in '''Smart Order''' window. This will create '''Purchase Orders''' automatically for each different supplier. Once this is done you can automatically email this to your supplier if you added their email as preferred correspondence in their in contact information in Supplier Card. 

This then can be viewed in '''Purchase Order Express List'''.