Initiating a Purchase Order Reopen Document

1.     Search for the PO that you want to reopen from the PO search and open the PO.

2.     Click  to reopen the PO and re-encumber any lines that were disencumbered when the PO was originally closed.

3.     Enter the reason for reopening the PO.

4.     Click .

5.     The system displays this window.

6.     Click .

The system displays the KFS main menu.

More:

Purchase Order Split