TRAX MANUALS > Orders > Orders Module > Orders, Update Menu > Order Update > Resend Via InvoiceWorks Button, via Order Update

Resend Via InvoiceWorks Button, via Order Update

The Resend Via InvoiceWorks button sends selected Purchase Orders using InvoiceWorks XML format. This is useful for vendors that send invoices electronically.

From the Order/Update/Order Update window find a Closed Purchase Order. Place the Hand selector next to the PO then select the Resend Via InvoiceWorks button.

The following prompt will appear noting that the order will be marked to be resent to InvoiceWorks:

Select the Save button to proceed. The following will appear:

For more information on the InvoiceWorks functionality refer to InvoiceWorks Purchase Orders and Inbound Notification via the Link Training Manual.