Depending on your needs, you can reopen, void, or delete a Vendor Document by following these steps:
Navigate to the Purchases tab in the Pavilion B2B app.
Open the Vendor Document you want to update.
In the top-right corner of the document, click the appropriate option:
Reopen – to make changes to a previously posted or closed document. This allows you to add or edit existing line items.
Void – to cancel the document while keeping a record of it in the system.
Delete – to permanently remove the document (only available for unposted documents).
Confirm the action when prompted.
⚠️ Note: Some actions may be restricted based on the document's status.