Purchase Orders & Products
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      1. Moraware Inventory Knowledge Base
      2. Purchase Orders & Products

      Re-Open A Purchase Order

      When a Purchase Order is Closed, it's status changes to Ordered. There may be situations when a Purchase Order that needs to be Re-Opened.

      Re-Opening a Purchase Order will clear the Ordered Date and change the Status to Open.

      Your User Role must have Permission to Re-Open a PO. Check with your Admin User for access.

      1. Go to POs > click on a Purchase Order Number to Re-Open.
      2. Click the Re-Open icon > confirm Re-open.