If you need to reset an order that has already been sent to the supplier, follow these steps.
1) Find the invoice you wish to reset. You can do this using the findinvoice.wws (also know as Invoice Search) in your control panel.
2) Click on 'Edit Header' at the top of the invoice page.
3) Click 'Update Supplier # (Send)' located at the top of the page.
4) Type the word 'EMPTY' in the 'Enter Supplier Order Number' field.
5) Lastly click the link labeled 'Cick here to romove ALL current supplier order numbers so that you can re-send order to an configured supplier'
