This documentation supports the 20.02 version of Remedy Asset Management.To view an earlier version, select the version from the Product version menu.

Resending a purchase order

As a purchasing agent, if you must change a purchase order after you have placed it, you can resend the order.

To resend a purchase order

  1. Open a placed purchase order, as described in Searching-for-purchase-orders.
  2. In the Purchase Order Information form, click Resend Order.
  3. In the Resend Purchase Order form, repeat steps 2 through 5 in the procedure Placing-a-purchase-order.


 

Tip: For faster searching, add an asterisk to the end of your partial query. Example: cert*