You have the option of publishing purchase orders to the Vendor Portal. You can do this in the Purchase Order Explorer for multiple purchase orders simultaneously.
You can also do this directly in the purchase order form when it is open for editing.
You will be prompted to confirm that you want to publish the purchase order.
This will email the contact associated with the vendor assigned to the purchase order with instructions for logging into the Vendor Portal. Once published, an icon will display next to the purchase order in the Explorer.
If needed, you can unpublish a purchase order from the Vendor Portal directly in the Purchase Order Explorer.