How do I setup a Vendor to only receive Purchase Orders?

  1. The Vendors Workflow settings are controlled by Purchasing, they can set it up so Fairwater does not Email the Service Requests but does Email the Purchase Order.  This Workflow Type is labeled “Don’t Send SR & Send PO”.
  2. All Service Items need to have the Workflow Started and the PO’s Generated. You cannot generate a PO without first Starting the Workflow.  This does not mean that Emails are always sent, Emails are controlled by the Workflow Type that Purchasing sets up for each Vendor.