These instructions can be used for any number of scenarios, the most common of which is when a supplier needs to resend orders to its system.

Simply follow these steps to resend orders from Dsco:

Step 1: Log into Dsco and go to the ORDERS page and select ALL ORDERS from the sub-menu.

Step 2: Search for the order(s) using the search box on the left side of the screen.

Step 3: After finding the order, select it using the checkbox to the left of the PO number.

Step 4: From the Bulk Actions drop down, select Created.

Step 5: If using automation, go to the AUTOMATION page and select the Run Now action to the right of the order export job.

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