Note: There is a supplier portal in LSP.expert, and the PO can be automatically added on the portal.
To know more about this, see this article: http://help.lsp.expert/en/articles/3340222-getting-started-with-the-supplier-portal
How to send a purchase orders directly from LSP.expert to a supplier?
After having created a PO with LSP.expert, you can choose to send it directly to your supplier via our platform.
When you're in the PO, click on Actions > Send email.
In the popup that opens, you can edit the text of the email if necessary. You see that the PO is automatically attached to the email. Then, click on Send.
To define a new generic text for the emails you send using LSP.expert, you have to go to Settings > Document and email configuration > you select the configuration concerned > Emails tab.
You can also add up to 2 default attachments (your terms and conditions, for example) to the emails you send with LSP.expert, by clicking on 'Upload an attachment'. These attachments will be automatically added to your emails.