The [[http://wiki.openpro.com/doku.php?id=products:distribution:purchasing:po-app-guide|Open Closed POs]] screen allows you to reopen POs that have been posted (taking payables transactions from a temporary file and moving them to a permanent file where other transactions probably already exist). This is important when there are changed to be made to closed POs.

{{:programs:po-openclosedpos01.png?nolink|}}

To change a PO, enter a PO Number in the field above and click **process**. The status will be changed to opened.