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  3. Changing a Single Purchase Order Header Status

Changing a Single Purchase Order Header Status

To change the header status for a single purchase order, perform these steps:

  1. On the Purchase Orders form, select a purchase order record.
  2. Select the new status in the Status field.
  3. Save the record.
Related topics
  • Purchasing Overview
  • Purchasing Steps
  • Changing Multiple Purchase Order Header Statuses
  • Changing a Purchase Order Line Status
  • Changing a Purchase Order Release Status
  • Changing the Status of Multiple Purchase Order Lines/Releases
  • Purchase Orders
    • Purchasing Overview
    • Automatic Vouchering
    • Configuring Vendors to Use Automatic Vouchering
    • About Creating Purchase Order Lines Change Logs
    • Deleting a Purchase Order
    • Deleting Multiple Purchase Orders
    • Making Changes to Ordered PO Lines
    • Purchasing Steps
    • Recalculating Cost
    • Receiving a Purchase Order
    • About Receiving a Purchase Order
    • Receiving a Purchase Order by GRN
    • Receiving Cross-referenced Items
    • Returning Material After Receiving a Purchase Order
    • Reversing a Voucher Generated from Purchasing
    • Using the Purchase Orders Form
    • Using the Drop Ship To Form
    • Viewing Purchase Order Document Lifecycle
    • About Adding, Changing, and Deleting Purchase Order Lines
    • Using the Purchase Order Lines Form
    • About Valid Due Dates
    • Automatically Changing Invalid Purchase Order Due Dates
    • Working with PO Requisitions
    • Changing PO Status
      • Changing a Single Purchase Order Header Status
      • Changing Multiple Purchase Order Header Statuses
      • Changing a Purchase Order Line Status
      • Changing a Purchase Order Release Status
      • Changing the Status of Multiple Purchase Order Lines/Releases
    • Working with Regular POs
    • Working with Blanket POs
    • Landed Costs
    • Multi-Site Purchasing