Reopening a purchase order

You can reopen any manually- or automatically-closed purchase order, except those that have been verified and closed.

To reopen a purchase order directly:

  1. Select Inbound > Purchase Order. The Purchase Order screen is displayed.
  2. To display a list, use the Search feature.
  3. Select one or more purchase orders you want to reopen.
  4. Click Actions and select Reopen Purchase Order. The purchase order header status and detail status change to Reopened.
    Note: Attempting to reopen a PO in Verified Closed status is not allowed. If you try to do this, a message displays.