Email a purchase requisition

As required, you can email a purchase requisition.

To email a purchase requisition

Select Finance and Purchasing > Purchase Requisitions.

The Purchase Requisitions page opens.
Select the purchase requisition that you want to email.

The Purchase Requisition page opens.
Select Print View.

The Print View page opens.
Select Send By Email.

The Send By Email dialog box opens.
Specify values for the following fields:
- To: Required. Defaults to the vendor's email address and is editable.
- Cc: Optional. Supports multiple email addresses.
- Bcc: Optional. Supports multiple email addresses.
- Subject: Defaults to the purchase requisition number. This field is editable.
Select Send.

The purchase requisition is sent as an attachment to all specified recipients.

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