Reopen the document to change it after it has been approved. Approved documents have the Released status and must be opened before they can be changed

Reopen the document to change it after it has been approved. Approved documents have the Released status and must be opened before they can be changed.

Reopen the document for additional warehouse activity.

Reopen the incoming document record after it has been approved by the incoming document approver.

Open the report again to make changes.

Reopen the time sheet to change it.

Open the closed or released record.

Reopen the transfer order after being released for warehouse handling.

Open the service contract.

Reactivate the service order after it has been released for warehouse handling.

Set the incoming document to unprocessed. This allows you to edit information or perform actions for the incoming document.

Set the incoming document to unprocessed. It will then be shown in the Incoming Documents window when the Show Unprocessed view is selected.

Reopen the time sheet, for example, after it has been rejected. The approver of a time sheet has permission to approve, reject, or reopen a time sheet. The approver can also submit a time sheet for approval.

Reopen all submitted or rejected time sheet lines. For dedicated line reopen use action Reopen on the subform Lines.

Reopen all approved or rejected time sheet lines. For dedicated line reopen use action Reopen on the subform Lines.

Reopen the time sheet line, for example, after it has been rejected. The approver of a time sheet has permission to approve, reject, or reopen a time sheet. The approver can also submit a time sheet for approval.

Reopen the approved or rejected time sheet line.

Change the status of the physical inventory order from Finished to Open.

Reopen the recording. This also reopens the related physical inventory order.

Reopen the dimension correction, for example, to make changes. This will clear the results of the previous run.