Email, generate a PDF, or delete a PO

Purchase orders (POs) are permission based

To access POs in Wrapbook, your account must have one of the following roles enabled:

• Role: Company Admin, Company Manager, Project Coordinator

• Custom role with: Purchase orders - Full access, Manage

To email a PO, generate a PDF of a PO, or to delete a PO:

1. From the left-side navigation, click the dropdown menu

   Select the name of the project that you want to see purchase orders for

2. In the project dashboard’s Purchase orders overview, click View POs

3. On the Purchase Orders page, click on a PO# in the table to open it

4. At the top of the page, click the More button to reveal the actions menu and click to select your action