Reopen a Closed PO
- Highlight an existing PO that has already been closed (Status = CL).
- Use the Action Menu > Reopen a Purchase Order.
- The PO will be reopened.
This feature is only available to Administrator-type users.
AcctVantage ERP Knowledge Base
Topics
-
Paying Bills 12
- Enter a Voucher (i.e. Vendor Invoice)
- Enter a Voucher using Foreign Currency
- Pay a bill with an alternate Payment Type
- Set up an alternate Payment Type (i.e. credit card, wire transfer, etc.)
- Account for Landed Costs on Purchases
- Account for 3rd Party Landed Costs on Purchases
- Pay for Non-inventory PO Items
- Duplicate a Voucher
- Create a Voucher upon Receiving a Purchase Order
- Account for Purchase Price Variance
- Pre-Payment/Deposit to Vendor
- Using Company Credit Cards
-
Check Printing / Bank Reconciliation 16
- Set Up and Print an AP Check Run
- Bank Reconciliation
- Check Register overview
- Quick Check & Other Check Account Entries
- Write a Check With No Vendor
- Record a Handwritten Check
- Reprint a Check
- Void a Check (or a Check Register Entry)
- Create a Check Register-only Entry
- Print a Check Journal
- How do I change the check number sequence?
- Printing A Check With More Than 10 Disbursements
- Add a sortable Check Amount field to the Check Reconcile list view.
- Bank Reconcile QFX Import
- NACHA File Export
- How to find which invoices were paid by check number
-
Purchase Order Entry 13
- Create a Purchase Order
- Update Product Costs via PO Entry
- Purchase Orders & Alternate Units of Measure
- Add a Tax / Surcharge to a Purchase Order
- Find Open Purchasing - By Line Item
- Find Open Purchasing - By Purchase Order
- Create a Purchase Order from a Sales Order
- Purchasing History
- Email a Purchase Order
- How do I use the Free Freight Threshold feature?
- Purchase Order Templates
- Issue a PO for a miscellaneous item
- Reopen a Closed PO
-
Purchasing Returns and Voids 2
-
Inventory Shortages 3
-
Accrued Inventory Payable (i.e. Inventory Holding) 2
Support Resources
Call AV Support: 828-692-3301 ext. 2
Click here to E-mail AV Support
Support requests can be also created and followed via the AcctVantage Support portal.
When submitting a support ticket, it's helpful to know your AcctVantage Version Number.
Other Resources
AcctVantage ERP Downloads & Release Notes
- Downloads, Release Notes & System Requirements
3rd Party Software Integrations
- Software Integrations
Video Tutorials
- All Video Tutorials
AcctVantage Mobile
- AcctVantage Mobile Articles
AcctVantage ERP User Manuals
- AcctVantage ERP 101
- Accounting / General Ledger
- Accounts Payable / Purchasing
- Accounts Receivable / Sales
- Administration
- Job Costing
- MRP (Materials Requirements Planning)
- Inventory & Warehouse Management
- Production & Manufacturing
- Custom Forms / Reports / Scripts
- Importing Data