Send Purchase Order

Explanation

If you are using the EDI message function, you can send a purchase order message to the supplier. You can use this function to re-send the purchase order message as well.

Prerequisites

System Effects

Window

Purchase Order
Purchase Orders

Related Window Descriptions

Purchase Order
Purchase Order/Misc Order Info
Purchase Orders
Send Order

Procedure

  1. Populate or query for the purchase order in question.
  2. Check that the purchase order is released.
  3. Right-click and click Send Order. The Send Order dialog box opens up. Confirm by clicking OK.