Closing POs
Shoppers cannot close a PO.
Requestors can close any PO. To close a PO, navigate to the action menu by the Purchase Order Number, and select ‘Close PO’.
Opening a closed PO
Only Accounts Payable can re-open a PO that has been closed. AP will ask the Level 4 Approver for authorization before re-opening any PO.
See also: eProcurement/AP: Purchase Orders