How to: Reopen Released Orders

You can make changes to a released sales, purchase, transfer, or service order by reopening it.

Note
On document lines that have already been handled in the warehouse, the only change you can make is to change the quantity.

To reopen a released order

Open the relevant order.
On the Actions tab, in the Release group, choose Reopen. The Status field has now changed from Released to Open.

You can now make changes to the order before you release it again.

Note
When you have made your changes and you release the order, the VAT and the invoice discount are recalculated. If you make changes to a released order, you must notify the warehouse about the changes.

Note

When you have made your changes and you release the order, the VAT and the invoice discount are recalculated.

If you make changes to a released order, you must notify the warehouse about the changes.

Tip
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search.