For organisations that have large numbers of users who are responsible for goods reciepting of purchase orders, sometimes human errors are made such as clicking archive of the purchase order before the second shipment of goods has been recieved. Our customers would like the ability for those with the admin role to "undo" the archive, so further goods receipting/connections can be made against it. There would need to be a mandatory comment when performing "undo archive" so it was auditable. This functionality should be restricted to admins to ensure its not abused.