Back

Handle Purchase Order and send Email

Handling Journal with Purchase Order Management
Video 8/15
Close
  • Helpful
  • Not helpful
  • Needs update
  • Technical error
Videos with the tag "Commonly Used" describes the functionality that is used by most companies. Commonly Used This video includes functionality from the app "Purchase Order Management" which is available at Microsoft AppSource. Click to visit AppSource. Purchase Order Management

Playlists  Manage

Log in to create a playlist or see your existing playlists.

Open Playlist
Presenter: Jesper Nielsen, Head of Onboarding

Once you have all the corrections in your Purchase Management Journal, for the lines where you have requested an answer from your vendor, you are ready to handle the order and send mail.

So in this case, I have two orders at the bottom, where I’ve got some answers from my vendor. And automatically, when I get the answers, I get the handling type accept request, and a checkmark in the accept action message. So all I have to do now is go to handling, handle journal, and send mail. And now you can see I have mails for two different vendors, and they’re just ready to go, so I can just send the email. And the lines are removed from the Purchase Management Journal.

711595990-JEhEdvg0Udc-ENG20090334