---
title: "Opening a Closed Purchase Order"
canonical: "https://kb.myframeworks.com.au/space/CO/30515234/Opening%20a%20Closed%20Purchase%20Order"
format: markdown
---
How to Open a Closed Purchase Order To open a closed purchase order, complete the following: Click   and navigate to  Payables  >  Enquiries  >  Supplier Transaction Enquiry  from the navigation tree. Enter your search criteria using any of the following fields: In the  Supplier  field, enter the supplier's ID or use the   icon. Enter the  Order Number . Or, expand the  Advanced Search Criteria  header to use the following: In the  From Order  and  To  fields, enter a range of orders. In the  Product ID  field, enter the ID of product within the order or use the   icon. Then, click   to return a list of purchase orders. Click the relevant  Order  hyperlink to open your desired closed order and view it in more detail. Click   to open the  Order Header Open  pop-up window. Tick   the  Open Order  checkbox to confirm you wish to reopen the order and click  . You can now maintain the purchase order and receipt goods as normal. Additional Information Refer to  Maintain a Purchase Order  for more information. Refer to  Supplier Transaction Enquiry Dashboard  for more information.