Can we UNRESERVE a PO which is in closed status?
Can we unreserve a po which is already APPROVED and it is in CLOSED status?
I have a PO which is in approved status and the PO related invoices are in PAID status. As supplier/requestor did not receive the PO output for communication pdf, We are planning to unreserve and approve it again so that a new workflow approval process starts and it will send the PO pdf to supplier/requestor.
Please share your knowledge on unreserve PO. Please also advice how to re-send the PO pdf file to supplier/requestor for the already approved POs. We have more than 200 POs in such case.