If your Purchase Orders are not set to auto-send, you will need to send them in Purchase Plus.

This guide is for those Purchase Orders that have been created, but not yet sent. In order to first create a Purchase Order, you can use one of the following guides to get started:

Note - Even if you have deselected the [Send to Supplier] check-box, you still need to send the PO. This lets Purchase Plus know that the order has been placed.

1. Go to [Documents] - [Purchase Orders] then select the [Not Sent] tab. 

2. Click on the [Paper Plane] icon to send the orders individually. Alternatively, you can use the checkboxes to select multiple Purchase Orders, then click the [Send] button.

3. Also view the help guide Consolidate Purchase Orders.

Did this answer your question?