Purchase Order Closed Flag

This utility can be used to re-open a Purchase Order record when a re-rent transaction was closed in error. Then use Purchase Order Re-rent Info to correct the re-rent data.

If the 'rerent balance' is set to 0, the user has no way of re-opening the purchase order or changing the re-rent balance back to 1, as the P.O. is closed.

An audit record is written to the Audit Log for INPHFX to track data changes made by SCS staff through this support function.