As a supplier you may need to resend an integrated purchase order from your customer.
You can do this by searching for the order and selecting Resend Order from the More Actions menu. Please follow the below instructions to resend an order.
|Note: This option is available if you have Purchase Order Integration enabled.|
Resend an Order
- Go to View Orders under the Transactions menu and search for the Order
- Select the Order number to open it
Click on the More Actions button in the top right hand corner
- Select Resend Order Message
The order will be queued to be resent electronically. If this is successful you should see the order arrive at your purchase order integration endpoint within a couple of minutes.