Reset PO To Send

Reset PO to Send

(POEDIFaxReset.exe) This program will allow the user to either reset a Purchase Order to resend or remove it from the queue. Enter the Purchase Order number or double click to use the lookup to find the Purchase Order number. After selection, Vendor and method of release will appear. Then select the Reset To Resend or the Reset To Never button 

Reset To Resend
This program will allow you to reset a Purchase Order that has been sent via Fax, EDI, or Print so that the Purchase Order can be resent
 
Reset To Never
This will take a Purchase Order out of the Fax queue and change the released status to Never EDI, Fax, or Print.

If there is a PO that is cancelled and the user wishes to Reopen that PO, the user may enter the PO, and a Un-cancel PO button appears. Press the button and a message will display "This PO has been Un-cancelled" when the process has been completed. Then press OK.