Instead of reading this documentation article, if you'd prefer to see a walkthrough of this feature directly in the Dsco portal then click this link: Resending Orders
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 upper lefthand 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.
Comments
after you selected created. not additional information to resend the job
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