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How can I resend a Special Order Purchase Order to the vendor?

Updated over 4 months ago

Q: Our vendor never got the email for a special order purchase order. How can I resend the PO to the vendor?

A: You can resend a special order purchase order form when Managing Special Order Purchase Orders. To resend the special order purchase order, follow these directions:

  1. Go to Orders > Special Orders > Purchase Orders.

  2. Click on the PO# (in blue) for the order you need to resend.

  3. Click "Email Vendor" (as shown below).

  4. Make any adjustments to the email (as needed).

  5. Click "Send."

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