Prerequisites
Before you begin, ensure the following:
You have admin access/role on your ProcureDesk account.
Step-by-Step Instructions
Step 1: Access Admin and Configurations
Log into your ProcureDesk account and switch to the 'Admin' role.
Navigate to the 'Configurations' section in the admin interface.
Step 2: Navigate to Company Settings
Within the 'Configurations' section, select 'Company Settings'.
Step 3: Access Purchase Order Settings
In the 'Company Settings' menu, click on the 'Purchase Order' section.
Step 4: Select the Option
Check the option for "Sending project codes in emails sent to suppliers" and save your settings.
After this, every email sent to the supplier will contain the project code as well.