I am trying to email a purchase order for a supplier but there is no template to set up the PO. How do i do that?

Hi JoC94,

Thanks for your post. You can configure this by clicking "Email purchase order," verifying or updating the email details, and then selecting "Send purchase order." For changing the default purchase order email template, navigate to your business name and access "Purchases settings." For further details, please refer to this help article. Purchases settings.

I would also recommend on visiting this page for more information: Purchase orders

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Regards,
Earl