Page 28 - Participant Guide - Unanet GovCon Using Purchasing

Sending Purchase Orders to Vendors

Navigate: Financials > Purchasing > Purchase Order

Purchase Order Forms and Attachments can be sent to the Vendor through Unanet.
The delivery settings can be selected on the Form tab of a Purchase Order.

Purchase Order Form Delivery Methods (default):
• E-mail - requires Administrator configuration, e-mail template message, and a
valid e-mail address. A pdf file of the form(s) and any additional documents will
be attached to the e-mail
• Print - will generate pdfs of the form(s) and any additional documents to be
downloaded and available to be printed

Below are two examples of how to send to Vendor.

Email Example Print Example

LESSON 3 PURCHASE ORDERS (PO)
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