1. Navigate to the Purchase Orders page

2. Locate the Order ID pertaining to your PO

3. Click the "+" sign on the far right of the selection

4. You'll see all POs related to that Order ID now available below the job

5. Click "View" on the PO that you'd like to see

6. You'll be redirected to the PO in question

7. Locate and click on the button labeled "Create PDF"

8. You'll see an email pop-up appear

9. Either send the PDF as an attachment via the email integration, or download the PDF to your computer by clicking either "Create PDF" or "Send to Client" respectively

Questions? support@stokkup.com