Is there a way to allow non-Admin Sage 100 users the ability to Re-Open Completed PO's?

Quite often we get late Invoices or additional quantity received after the PO has automatically been changed to Completed status, due to 10% Completion rule or that its has Misc Charge on the PO.  As the SysAdmin, I have been going through DFDM to change the status of the PO.  I have many other things to do, so I would like to train and give a Director the rights to change the status, WITHOUT going through DFDM.  Is there such a way?

Currently running Sage 100c Advanced v2022.1