If your vendor requires you to re-send a past PO for any reason, you can do so within the Extensiv Order Management platform from the Purchasing module.

Step 1: Navigate to the Purchasing Module.

Step 2: Only POs in the following statuses can be resent: Awaiting Confirmation, Awaiting Re-Authorization, Pending Delivery, or Partially Delivered.

Step 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.

A prompt will display confirming that the Extensiv Order Manager has processed to request.