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:  

  1. Select the specific vendor from the vendor dropdown.
  2. Select the Purchase Order you are looking to reopen.
  3. Click Query.
  4. Right click on any closed items to reopen the line.