Send Purchase Order

Send Purchase Order

After creating a purchase order, you can send it to the supplier.

First, open the Purchase Order.
Go to the Main Menu and click on "Purchase Orders."
In the "Purchase Order List," you can open the relevant PO by clicking on it.
Note: You can open a PO from a related order, or on the Job Board, by clicking on the "Goods In" circle and then clicking the PO number on the "Goods Overview" screen.

In Teesom, there are two ways to send/submit a PO to your suppliers:
  1. Electronically - "Send PO to (Supplier)"
  2. Via email - "Send Email Link"


PO's can only be sent electronically to integrated vendors (i.e. SanMar, S&S Activewear, and Alphabroder).
Before you can submit a PO electronically, you must first setup Vendor Integration.

For a more comprehensive article, please refer to: How to Submit a PO

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