Skip to main content

How to resend a purchase order to the supplier?

You might need to do this if the vendor didn't receive the original order or if you've added a new supplier contact.

Updated over a week ago

Prerequisites

  • Create, edit, and view access to the Purchase Orders section.

Step-by-Step Instructions

Step 1: Open the Order

  • Navigate to the "Purchase Section" in the left-side menu. Click on "Orders" to open the PO page.

  • Select the order you want to resend by clicking on the order number from your landing page.

Step 2: Resend to Supplier

  • Go to "Actions" and click on "Resend to Supplier" to email the purchase order to the vendor.


FAQs

  1. What should I do if the vendor still doesn't receive the order?

  • Contact ProcueDesk Support for assistance.

Did this answer your question?