Product: Dynamics GP (Enterprise)

Article Link: http://help.truecommerce.com/en/articles/8826665-dynamics-gp-enterprise-re-exporting-a-purchase-order

Whenever you export out a Purchase Order Entry to be sent as an outbound Purchase Order (850) to your Vendor (Trading Partner) the system will automatically mark this order as having been export in order to prevent it from being accidently resent either by a user of your Automation system.

If for any reason you need to re-export the Purchase Order you'll need to reset this Time Stamp within the system to allow it to process out of your Purchase Order Process (POP) module.

Navigate: Transactions → Purchasing → Purchase Order Entry

Open: Your Purchase Order (by PO Number)

Select: Additional → Reset Purchasing Export Stamp

You should now be able to return to your Purchase Order Process (POP) module and re-export your Purchase Order.

rev 1/16/2024