Reorder a purchase order line item

  • Rversion finale: Australia
  • Mis à jour 12 mars 2026
  • 1 minute de lecture

    • You can reorder a purchase order line item that was canceled.

    Avant de commencer

    Role required: procurement_admin or procurement_user

    Procédure

    1. Navigate to All > Procurement > Orders > Purchase Orders.
    2. Open a purchase order.
    3. In the Purchase order line items related list, select a line item with a status of Canceled.
    4. Click Order.
      The purchase order line item Status field changes based on the Status field of the associated purchase order. For example, if the purchase order has a status of Pending Delivery, the purchase order line item status changes to Pending Delivery and the assets for the purchase order line item are created automatically.