Re-opening a Purchase Order

The Purchase Orders Summary page displays the POs that are Open, in Exception, Closed, or Void. The Action column must display the Re-Open link and you must have the Purchase Order – Close/Reopen PO permission assigned to your role.

To re-open a PO:

1. From the Purchasing tab, click the Purchase Orders sub-tab.

2. Click Browse Suppliers to access a list of POs, change the date range if necessary. IPP retains your search criteria for the duration of the session.

3. Select a PO in Closed status to re-open.

4. Click Re-Open under the Action column. IPP displays the Confirm Re-Open Action on PO#: XXXX dialog.

5. Optional. Enter comments in the Comments field.

6. Click Submit to submit the PO.

Related Topics

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