I'm glad you came here, mar11.
Let me share with you the steps on how to resend a Purchase Order (PO) in QuicBooks Online (QBO). Simply go back to the PO transactions and send it again just like the normal way.
Here's how:
- Go to Expenses.
- Choose Vendors.
- Select the vendors name with whom the PO is attached.
![QBO PO2.PNG QBO PO2.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/39785i860E9EC58A93CE7F/image-size/large?v=v2&px=999)
- Locate and open the PO you've sent and resend it by clicking the Save and send button.
![QBO PO.PNG QBO PO.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/39784i7DDAF88CF1952388/image-size/large?v=v2&px=999)
To know more about how purchase order works in QBO, you can visit this link: Create purchase orders in QuickBooks Online.
It's always my pleasure to assist you. You can count me in if you have other questions. Have a wonderful day ahead!