> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://help.costtracker.com/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# How to reopen a purchase order

# How to reopen a purchase order

> Note! This feature requires administrator rights 

If you mistakingly mark a purchase order as received or invoiced, you can reopen the purchase order, by finding the right purchase order in the archive and press the **Reopen **button (see below)

![](https://storage.crisp.chat/users/helpdesk/website/-/a/7/7/f/a77fca2f3f8cd800/image_fimwt8.png)
The purchase order will go back to the status "**Sent to supplier**" and receipts and invoices can be edited. All prior entered goods receipts and invoices are kept.