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 Description: buttonsmall_openorder 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 Description: buttonsmall_Yes.

The system displays this window.

5.     Click Description: buttonsmall_ok.

The system displays the KFS main menu.


Purchase Order Split