Extensiv Order Management allows you to restore Purchase Orders that have been canceled. Follow the steps below to restore a canceled P.O. that you now wish to process.

1. Navigate to the Purchasing Module
    
2. Select Canceled from the status pane to pull up your list of canceled purchase orders. Select the PO(s) you wish to restore, then click Restore P.O. from the top menu.
    
3. You will be prompted to confirm that you wish to restore the P.O.(s) you have selected. Click Yes - Restore P.O. to proceed.
    
4. A prompt will confirm the status of the of the PO that has been restored (ex. Pending Delivery). Click OK to finish.