- Knowledge Base
- Purchasing
- Purchase Orders
How do I open a closed purchase order?
A purchase order is considered closed when all of its line items are closed. To reopen a purchase order, you need to reopen one or more of the closed line items. Once a line item is open, the parent purchase order will be open, too.
Purchase > Lookup > Purchase Order Items > By Vendor:
- Select the specific vendor from the vendor dropdown.
- Select the Purchase Order you are looking to reopen.
- Click Query.
- Right click on any closed items to reopen the line.