Setting Up Document Type OP
Access the Document Type Revisions form and select the Procurement tab.
![Document Type Revisions form](images/req_gr0022.gif)
- Publish Externally
Select this option to enable the system to publish purchase orders externally using PO Dispatch.
Access the Document Type Revisions form and select the Procurement tab.
Select this option to enable the system to publish purchase orders externally using PO Dispatch.