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1. Access the Proposed Purchase Orders module.
2. In the Proposed Purchase Order module, create a purchase order for the items you wish to receive. Remember, the vendor you choose must have a Pubnet SAN assigned in the vendor file, and must be set as a Pubnet vendor.
3. When you are ready to send, click on the hammer and select "Send…"
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4. You will receive a 'Schedule Document to Send' window, with the current Purchase Order as your default. Press Submit to accept the purchase order, or choose the purchase order from the ellipses.
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   NOTE: If you receive the following message, you will need to add the Pubnet SAN number to the vendor's record in your vendor file.
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5. You will receive a message stating "Purchase Order successfully scheduled in Outgoing Messages". Click OK.
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