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Renewing Orders With Inactive Vendors

Avatar Rita Labrado
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1.

From the Orders notification box on the Dashboard, click the Pending Request or the Pending Sign-Off row.

2.

From the Actions column, click  to renew the order.

 

If the order was originally sent to a Vendor that is now inactive, a pop-up window will be displayed to select the vendor you wish to send this renewed order to.

3.

From the Actions column, click  for the Vendor you wish to send this discontinued order to.

 

Note: The  will change to a 

4.

Click Complete.

 


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