Description of Issue
How do I reopen a Purchase Order?
Context
Munis
Purchase Order Change Order
Cause
- New to functionality
- PO accidentally canceled/closed
Resolution
- Go to Financials > Purchasing > Purchase Order Processing > Purchase Order Change Orders
- Search on PO Number
- Click Reopen PO
- Go to Line Items
- Locate the line needed and click Restore (located next to the canceled amount)
- This will prompt for the Journal Information
- Journal Information should be the same year/period which the PO was closed in
- The open amount should return to the PO
Additional Information
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