If your vendor requires you to re-send a past PO for any reason, you can do so within the Extensiv Order Manager platform from the Purchasing module.
1. Navigate to the Purchasing Module
2. Only POs in the following statuses can be resent: Awaiting Confirmation, Awaiting Re-Authorization, Pending Delivery, or Partially Delivered.
3. Select the check boxes next to the applicable orders you wish to resend to your vendor partner, then select Re-Send from the top menu.
4. A prompt will display confirming that Extensiv Order Manager has processed to request.