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You can reassign a Purchase Order as long as it ' is still open and does not have supplier invoice lines.

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Content by Label
showLabelsfalse
max5
spacesAS
showSpacefalse
sortmodified
reversetrue
typepage
excludeCurrenttrue
cqllabel in ("po","purchase","reassign","order") and type = "page" and space = "AS"
labelsReassign Purchase Order PO

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