Closing/reopening a supplier document

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Closing/reopening a supplier document

When closing a supplier document, a reminder of which items it held, and for how much, is given :

**Figure 3.28:** Closing a supplier document.

It is necessary to input that amount in the 'Confirmation:' field in order to close the document.

Once closed, it is still possible to reopen a supplier document, for instance by running a search on closed documents ; an button (replacing the previous ) then takes care of reopening :

**Figure 3.29:** Reopening the supplier document as previously closed.

Next: Delivery : the supplying Up: Managing supplier documents Previous: Updating a supplier document