Change the status of purchase orders from the planned purchase queue

Article • 6/18/2026 • 1 min read

Before you send a purchase order to a vendor, change the status of a purchase order to open.

To open purchase orders from the planned purchase queue

  1. Open the Planned Purchase Queue (PLNPOQ) page.

    • Select Production Management > Production Transactions > Purchasing > Planned Purchase Queue.

      Or

    • Search for PLNPOQ or Planned Purchase Queue in the Navigation box and then select Planned Purchase Queue.

      The Planned Purchase Queue (PLNPOQ) page appears.

  2. Click the Started/Awaiting Approval POs tab.

  3. Select the check box that corresponds to the purchase order to open.

    Or select the check box next to Select in the select column to select all purchase orders.

  4. On the grid toolbar, click Open Purchase Order.

    A message, ‘Selected Purchase Orders were opened.’ is displayed.

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