How to Reopen Closed Purchase Orders

Modified on Tue, 5 Aug at 2:36 PM

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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