Deal with unsent orders using this useful new feature
Until now, if the permission to automatically email fully approved purchase orders to suppliers was switched off in iCompleat, you had to download a PDF copy of your order, attach it to an email and send it to your supplier manually. Thanks to the brand new ‘Issue to supplier’ button, however, you can now achieve that entire process in a single click.
Located in the bottom-left of the order summary page, the ‘Issue to Supplier’ button is now available for all orders that have not been automatically issued to a supplier by the system once fully approved. Just click the button, enter the correct supplier email, and hit the send button to instantly transmit the order.
If you’ve already downloaded a PDF of the order and emailed it to the supplier, or the order has reached the supplier another way outside of iCompleat, you can check the ‘Already issued?’ box and the system will log the order as sent.
The new 'Issue to supplier' button:
- Enables you to quickly email unsent orders to suppliers
- Keeps ordering within the comfort of iCompleat
Please see our article on the new order submission status icon to find out about iCompleat's new feature for displaying order submission details.