Reopening a closed purchase order
Not available in ajeraCore or ajeraCore + add-ons
Before you begin
- Ensure you are a member of the purchase order approval role.
To reopen a closed purchase order
- From Manage > Purchase Orders or from the Purchase Order task widget, click on the purchase order you want to close.
- Click on the purchase order you want to reopen.
- 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. |
- To save, click
.
