This article relates to the Quadient AP NextGen UI, which is being released to our customers on a rolling basis. To learn more about the NextGen UI, please reach out to your Customer Success Manager.
Purchase Order Administrators and System Administrators can reopen closed purchase orders.
Reopening a closed purchase order
Navigate to the Closed tab and find the purchase order 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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