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How do I set up Purchase Orders to be emailed?

Were in vendors will the email be set up?

• EERP
• Munis
• PO
• Purchase Order
• Email
• Delivery Method
• Delivery Preference
• Purchasing
• Vendors

Emailing vendors is new functionality for the site's purchasing department

In EERP navigate to the Vendors program, EERP>Financials>Purchasing>Setup>Vendors:

1. In Vendors, on the Main tab, make sure there is a valid email address
   1. If the PO is using a remit address, a valid email needs to be noted here
   2. TylerForm can also be designed to email using the Contacts tab and the e-mail noted here
2. In Vendors, on the General tab, make sure the Purchasing Delivery Method is set to E-mail

If choosing option b., make sure to speak to Tyler Forms support to ensure your Tyler Form is designed to look at the contacts tab email address

How to print a Purchase Order

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How to set Purchase Orders to Email the Requisitioner