There may come a time when the Dealership needs to reopen a Parts - Vendor Order and this article will go through the restrictions as well as the action of reopening a Parts Vendor Order (as required)

How to Reopen a Vendor Order (VO)

Navigate to the relevant submitted Vendor Order (VO) and check to see if the status of the VO is still On Order

If the status of the VO is still On Order and there are no Vendor Receiving (VR) started and/or completed then the option of will be available to the user

To use this option, simply click on and the user will be asked to

Once the user has then the VO will simply reopen and the status will now be Open

The user is free to make their changes BUT they will need to resubmit the VO - to then change the status back to On Order