Reorder a purchase order

You can reorder a purchase order that was canceled.

Before you begin

Role required: procurement_admin or procurement_user

Procedure

1. Navigate to All > Procurement > Orders > Purchase Orders.

2. Open a purchase order with a status of Canceled.

3. Click Order.

   The status changes to Ordered for the purchase order and all associated purchase order line items.

Parent Topic:Create a purchase order