Reopening a closed purchase order

Not available in ajeraCore or ajeraCore + add-ons

Before you begin

  1. Ensure you are a member of the purchase order approval role.

To reopen a closed purchase order

  1. From Manage > Purchase Orders or from the Purchase Order task widget, click on the purchase order you want to close.
  2. Click on the purchase order you want to reopen.
  3. On the Status column, click the drop down and select a new status (Approved, Completed, or Preliminary).
Note:

You cannot change a purchase order status from Closed to Preliminary if a change order is attached to the purchase order.

If the purchase order has been applied to a vendor invoice, you can only change the status to Approved.

  1. To save, click .