A closed purchase order can be opened by going into the details of the purchase order.


  • The purchase order needs to be closed [CL].


STEP 1: Go to the 'Closed' tab of the purchase order module

STEP 2: Open the details of the purchase order you want to close

STEP 3: Open the purchase order

Go to Actions --> Click 'Open Purchase Order'

Once you re-open a purchase order, it changes to the committed [CO] status. Please note, a committed purchase order is non editable, which means that it can be matched to invoices, however, to make changes it needs to be reset.

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