Initiating a Purchase Order Reopen Document

 

1.  Search for the PO that you want to reopen from the PO search and open the PO.

2.  Click Open Order button to reopen the PO and re-encumber any lines that were disencumbered when the PO was originally closed.

3.  Enter the reason for reopening the PO.

4.  Click Yes button.

5.  Click Ok button.

The system returns to the dashboard.

More:

Purchase Order Split