Description of Issue

How do I reopen a Purchase Order?

Context

Munis

Purchase Order Change Order

Cause

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
1. Journal Information should be the same year/period which the PO was closed in
The open amount should return to the PO

Additional Information

If the PO was fully liquidated by the last invoice and the liquidated amount needs to be updated, follow the directions in this article:

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