Resend Electronic Invoice from SciQuest

How to Resend an Electronic Invoice from SciQuest

1. Enter SciQuest, using Main Menu Tab, Transactions Column, Purchasing/Accounts Payable section, Shops Catalog menu item.
2. Select Orders&Documents, Document Search, Search Documents.
3. Select Invoice in the Search box.  If you know the invoice number, it can be entered in the supplier Invoice box.  Press GO button.
4. Click on the invoice number you want.
5. Select resend Invoice from the Available Actions box.  Press GO button.
6. Check the Invoice Export box and Press the OK button. 
7. Invoice has been resent.  Note that electronic invoices for test environments are transmitted once per day to prd.batch.uconn.edu/home/SciQuestDrop/inbound/test.