When a Purchase Order is cancelled, the related Requisition is automatically reverted to Open status, allowing the user to reprocess the bidding and create a new Purchase Order.

Currently, the system does not allow users to reuse a requisition when the associated PO is canceled. As a workaround, the existing PO must be deleted to enable the requisition to be reused and reprocess the bidding before creating a new PO. However, this approach is not recommended as it results in gaps in the PO numbering series.

Rather than requiring the Purchase Order to be deleted, can we consider an enhancement that automatically reopens the related Requisition when the PO is cancelled, allowing users to reprocess the bidding and create a new PO without needing to delete the existing one?