Emails (Order Confirmation)

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This document is designed to instruct users on how to opt in to receive order confirmation emails from vendors from whom they order. You can find this within the Profile -> Emails tab in Procurement Partners.

When you select this option you will see a list of all the vendors that your location has access to. In order to select a vendor that you wish to receive order confirmation emails for, simply move the vendors from the Available box to the Selected box:

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• - Add chosen items to Selected

• - Add all items to Selected

• - Remove chosen items from Selected

• - Remove all items from Selected

Tip: You can select multiple items at once by using Ctrl+Click or a range of items with Shift+Click

When you have made the desired changes to your order confirmation email list, click the Save button. Please note that selecting a vendor will cause any changes or updates to that vendor’s POs to be emailed to you. Some vendors do not support this functionality.