OPEN PO’S CLOSED IN ERROR:
The Open PO’s Closed in Error option is used to open a PO that has been closed for any reason. You will need to know the PO Number before you begin. Once open, you can make changes to the PO or print out a copy via the Print Purchase Orders Report option (explained below). When you enter this module, an Unclose P.O. screen will appear as follows:
The Choose Branch field will default to the current Branch. Use the drop down arrow to select another Branch if applicable. At the Enter P.O. Number field, type in the closed PO Number and then click the Unclose button. The system will return to the main Purchase Order Processing screen. You will need to refresh the view or type the PO Number in the P.O. # field and click the View P.O. button to access.