# Supplier Order Email

Once a stock supplier order is booked and **Send email** is ticked, the supplier will receive an email with the subject: <mark style="background-color:orange;">**\[Order Number] from \[Venue Group]**</mark>.

It contains relevant venue and order information, together with the items ordered. A PDF and CSV file is attached with order details as well.

## Default Format

<figure><img src="/files/2P5HKTeMWPl3uQoiDvPK" alt=""><figcaption></figcaption></figure>

{% columns %}
{% column %}
**Sample PDF file**

{% file src="/files/XowRJcw5vcREr5mleo3o" %}
{% endcolumn %}

{% column %}
**Sample CSV file**

{% file src="/files/t2A9osqkBtBwt8RgKc5e" %}
{% endcolumn %}
{% endcolumns %}

## Sysco Format

<figure><img src="/files/uNNPpnQn7T5ZoKSpfqXO" alt=""><figcaption></figcaption></figure>

{% columns %}
{% column %}
**Sample PDF file**

{% file src="/files/JPbauTXv8glalCh9NSNR" %}
{% endcolumn %}

{% column %}
**Sample CSV file**

{% file src="/files/OYoHJXopOsKUAMacJRe0" %}
{% endcolumn %}
{% endcolumns %}


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