How to resend a purchase order to the supplier

1. Open Paladin Point of Sale.
2. On the top ribbon, click the PO module.
3. On the bottom ribbon, click Mode PO or press F5 to change the mode to Mode Receive.
   
4. In the PO# list, select the purchase order to resend.
   Note: If you do not know the PO number, do this:
   1. On the bottom ribbon, click Find PO or press F6.
   2. In the Matching Purchase Orders pane, select the purchase order that you wan to resend, and then click Open or press F12.
5. On the bottom ribbon, click Process or press F8.
6. On the bottom ribbon, click Resend PO or press F5.