How to reopen a closed purchase order

Modified on Thu, 23 Feb 2023 at 09:34 AM

Purchase Order Administrators and System Administrators can reopen closed purchase orders.

Reopening a closed purchase order

Navigate to the Closed tab in the PO module, and find the PO you want to reopen. Open the details view, and under Actions select Open Purchase Order.

The purchase order will go back to the Committed tab in PO status and will be available to match to invoices. 

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