Days Open field meaning in PO

AI generated answer (using internal Slack threads):

The 'Days Open' field in a Purchase Order (PO) in NetSuite refers to the number of days that the PO has been open since it was created. This field is automatically calculated by NetSuite based on the creation date of the PO and the current date. If a PO is closed and then reopened, the 'Days Open' count will continue from where it left off when the PO was initially closed. This means that the 'Days Open' field does not reset to zero when a PO is reopened. To reopen a closed PO, you can navigate to the line item level of the PO and uncheck the 'Closed' checkbox. However, please note that a message may appear stating that you need to receive the item again. This action could potentially impact the General Ledger (GL), depending on your specific accounting settings and practices. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******