Quick question…
When a purchase order is sent to a supplier can the supplier see the attached PO or does he only have details which are already on the email?
An example of the email
Please see the attached purchase order request. If you have any questions regarding this purchase order, please do not hesitate to contact me.
Purchase Orders are sent as attachments to the email, so your supplier will see the email body you reference above and a PDF file attachment of the Purchase Order, as per what you’d see if you hit the print button on the purchase order preview screen.