How do I resubmit an FTP/SFTP order?
Click the Edit link for the Vendor Order on the Recent Vendor Orders Page. Then, click Prepare Order and Save. A pop-up will appear to confirm if users wants to resend the file.
Sending FTP/SFTP orders requires User Permission "NC-Purchasing Resend PO file."
Related Articles
How do I get a copy of a Purchase Order file submitted through FTP/SFTP (SQL)?
Comments
0 comments
Please sign in to leave a comment.