If, for whatever reason, a supplier hasn't received your Purchase Order, you can check to which address it was sent and resend it.


1. In [Documents] - [Purchase Orders] click on the Purchase Order you want to check.

2. Click on the [Deliveries] tab, and you will see when and where the Purchase Order was sent. If the email address is correct, and you want to resend the Purchase Order, click on the [Resend] icon to the right of the Purchase Order line.

Your Purchase Order has now been resent.

Alternatively, if you want to send the PO to a new 'Endpoint' such as manually by email, you can click the green [+] button and select an address from the dropdown.

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