Converted: How do I reopen a PO in Desktop Premier 2018? It will not let me uncheck the closed checkmark in “closed” column. It seems to have been closed in error.
The Closed status means you have converted the PO to a bill.
Once the item is received, it isn’t possible to uncheck the closed mark.
As a work around, you can delete the bill to re-open the PO.
Here’s how:
- Click Vendors then choose Vendor center.
- Select the Transactions tab and click Bills.
- Select the specified bill then click […]
Resolution for 'Converted issue: 'How do I reopen a PO in Desktop Premier 2018? It will not let me uncheck the closed checkmark in “closed” column. It seems to have been closed in error.' available: Yes.
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