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Resend an Integrated Purchase Order

  • Updated

If you have Purchase Order Integration enabled, you may occasionally need to resend an integrated purchase order (PO) message from your customer to your system.

 

Prerequisites

  • Audience: Supplier (Existing User)

  • Intent: Re-send an integrated PO message to the supplier's integrated system.

  • Setup: You must have Purchase Order Integration enabled on your profile.

  • Access: Must be logged into the Unimarket supplier portal.

 

Steps

  1. Click Transactions on the left panel.

  2. Click View Orders.

 

  1. The Orders screen will appear. Locate the desired order by using the Customer, Order Type, or Order Number filters.

    • Note: If using the Order Date From filter, we recommend selecting one year prior to ensure you capture the order.

  2. Once the order is located, select the order number.

  3. Click More Actions in the top right-hand corner.

  4. Select Resend Order Message.

 

Results/Validation

The order will be queued to be resent electronically. If successful, the order should arrive at your purchase order integration endpoint within a couple of minutes.