You can reopen closed purchase orders if, for example, a PO has been incorrectly closed and needs to be reopened and processed correctly.

To reopen a closed purchase order:

1. On the Closed purchase orders page or in an opened purchase order, in the Actions menu, select Reopen. The Reopen Purchase Order window appears.

2. In the Comments field, enter a comment and then click OK. The PO is reopened with the status it was in when it was closed. For example, if the status of the PO was Transmitted to Vendor when the PO was closed, the PO will be reopened with a status of Transmitted to Vendor.