Purchase Order Reopen

Purchasing/Accounts Payable > Purchasing / Accounts Payable Transaction Documents

Purchase Order Reopen

The Purchase Order Reopen (POR) document reopens the PO and re-encumbers any lines that were disencumbered when the PO was originally closed. You must enter a reason when initiating the PO reopen action.

pencil-small The Reopen button is available only on a closed PO.