Emailing purchase orders with attachments

Hello there, @i-desi-icloud-co. Let's get this thing done right away.

You can email purchase order with attachments by following these steps:

1. Go to the +New button.
2. Under the Suppliers column, select Purchase Order.
3. Once you get there, enter all the required details.
4. In the Email field, make sure to enter the correct email address to whom you want to send the transaction.
   

In the Attachments box, just click the Clip icon to include the file or documents your desktop or computer. Also, make sure you've selected the Save and send button. If you're not seeing this option, click the drop-down arrow to select the Save and send button. This way, it'll be sent successfully. Please see the attached screenshot:

You can use this article for further insights when creating purchase orders and send them to suppliers: Purchase Orders.

Please let me know if you need additional assistance when working this process. I'll be around whenever you need help. Take care and have a good one!