How to share PO’s with Vendors via application?

This will help you in understanding steps to share Purchase Orders with vendors via applications

Step 1: Open Media Estimates, Schedules, and Bills app
Step 2: Go to “Purchase Order” in the left menu

Step 3: User can view the list of purchase orders, to share the PO user needs to click on ”Share with Agency” button

Step 4: Select the Medium, Vendor, and Period from the filters and then select the PO’s which are to be shared with the vendors

Note - Only Approved PO’s can be shared with the vendors

Step 5: Then enter the email id’s of the vendor users, enter message if needed and the click on “Share with Agency” button

Step 6: Then user will receive success message, once the PO’s are shared with agency