hi, anyone done any customisation or scripting around reopening Closed purchase orders i.e. you have a PO that is billed and closed but the bill subsequently is credited as perhaps applied in error. At that point a new PO needs to be created plus approvals which is a nuisance. I can imagine it would be a significant piece of work to build functionality to unapply the bill and reopen the PO. (User is currently not able to delete Bills) I wonder if anyone done anything similar.