---
title: "Turn off the Send function for purchase orders"
slug: "turn-off-the-send-function-for-purchase-orders"
updated: 2026-10-15T00:50:25Z
published: 2026-10-15T00:50:25Z
canonical: "help.servicetitan.com/turn-off-the-send-function-for-purchase-orders"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Turn off the Send function for purchase orders

## Problem

Users want to skip the *Send* step for POs because they don't email them to vendors.

## Solution

In the Purchasing or Inventory section of the Settings module, edit the way a PO type is sent.

### Turn off the Send function for purchase orders

By following these steps, POs will be set to *Automatically Receive*. This removes the need to manually press *Send*.

1. Go to the navigation bar and click **Settings**.
2. From the side menu, select **Purchasing** or **Inventory**.
3. Select **Purchase Order Types**.
4. Click **Edit** next to the PO type you want to change.
5. Check the box for *Automatically Receive*.
6. Save your changes.