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
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