Thursday, January 24, 2019

Reopen Closed Purchase Orders

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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.
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8 comments:

  1. AnonymousJanuary 8, 2020 at 8:51 AM

    Thanks for this!

    ReplyDelete
    Replies
    1. uDecember 31, 2021 at 3:14 AM

      This comment has been removed by a blog administrator.

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  2. ArunaJanuary 8, 2020 at 3:25 PM

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

    ReplyDelete
  3. AnonymousJune 11, 2020 at 11:52 AM

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

    ReplyDelete
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  5. DavidDecember 11, 2020 at 11:18 PM

    In the manuals of the political economy we meet with the accompanying meanings of funds: learn more here

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  6. AnonymousJanuary 31, 2023 at 10:00 AM

    This comment has been removed by a blog administrator.

    ReplyDelete
  7. AnonymousJanuary 31, 2023 at 10:13 AM

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