Thursday, January 24, 2019

Reopen Closed Purchase Orders


1. Navigate to Transactions Purchases > Enter Purchase Orders > List.

2. Click Edit on the Purchase Order that was closed.

3. Go to the Items Tab > Items subtab.

4. On each Item Line set Closed Column = False.

5. Click Save.


  1. Thanks for this article. What are my options if Closed sublist field in Item subtab is not visible? Thanks in advance.

  2. Note that you won't be allowed to Edit a closed PO if it's been approved.

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