Reopening Vendor Orders in AcuityLogic DC

You can reopen vendor orders that have the Canceled status. You cannot cancel a vendor order after it has been reopened.

To reopen vendor orders

1. Click Vendor and select Vendor Orders.

   The Vendor Orders window opens.

2. Select Canceled from the Order Status drop-down list.
3. Search for vendor orders by item type, order type, date, order number, ship to office, or vendor.
4. Click the ReOpen Order icon next to the order and click OK in the dialog box that opens.

   AcuityLogic changes the vendor order status to Re Opened.

Related Topics

• Managing Vendor Orders in AcuityLogic DC
• Using Vendor Functions in AcuityLogic DC
• AcuityLogic DC