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Create a purchase order › Procurement purchase order management for assets › Procurement › Asset Management common applications › IT Service Management
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Reorder a purchase order

You can reorder a purchase order that was canceled.

Before you begin

Role required: procurement_admin or procurement_user

Procedure

  1. Navigate to All > Procurement > Orders > Purchase Orders.

  2. Open a purchase order with a status of Canceled.

  3. Click Order.

    The status changes to Ordered for the purchase order and all associated purchase order line items.

Parent Topic:Create a purchase order