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
What should I do if the vendor still doesn't receive the order?
Contact ProcueDesk Support for assistance.