How Do I email my Purchase Order to my Supplier?
How Do I email my Purchase Order to my Supplier? |
Got any questions? Call us at 1800 223 532 or send us an email at support@burdi.com.au if you require support.
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Supplier Email Template
Supplier Email Template Use the supplier email template to ensure your suppliers send your invoices straight to Burdi. Watch the video below on where to find your supplier email template. Watch the video below on where to find your supplier email ...
How do I create a Purchase order?
How do I create a Purchase order? Got any questions? Call us at 1800 223 532 or send us an email at support@burdi.com.au if you require support.
Deleting a new supplier
Deleting a new supplier If you do not need a particular supplier's invoices in Burdi, you can delete them. To do this, follow the steps below. Step 1: Head to New Suppliers in your Purchases tab. Step 2: Choose which Supplier you want to delete. ...
How Do I add my Branch's Information to my Purchase Order?
How Do I add my Branch's Information to my Purchase Order? Got any questions? Call us at 1800 223 532 or send us an email at support@burdi.com.au if you require support.
What if I accidentally gave my supplier the wrong job number?
Wrong Job Number If the wrong job number has been given to the supplier or if the supplier has made a mistake, you can edit job numbers within Burdi and publish to ServiceM8. Click here to see how to edit job numbers on invoices. Got any questions? ...