Prerequisites
Access to ProcureDesk.
Make sure you are on the "Standard" side of ProcureDesk.
Step-by-Step Instructions
Step 1: Open the Order
Go to "Orders" on the left menu side.
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 and Troubleshooting
Q: What if the "Resend to Supplier" option is not available?
Ensure that the order is approved and that you have the necessary permissions to resend the order.
Q: What should I do if the vendor still doesn't receive the order?
Contact ProcueDesk Support for assistance.