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Update project stage and send PO to vendor

Update project stage and send PO to vendor

Your paid invoices aren't driving purchase orders or status updates, so vendors wait and production prep stalls. This moves projects to In Production and delivers vendor POs so work can start same day.

Update project stage and send PO to vendor

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Overview

Paid invoices should automatically trigger procurement, but manual handoffs often leave vendors waiting and delay production. This flow advances the project to In Production and emails the purchase order PDF to vendors so production coordinators can start sourcing the same day.

Update project stage and send PO to vendor