Changing a Purchase Order Line Status

To change the status of a single purchase order line or purchase order blanket line, perform these steps:

Open the Purchase Order Lines or Purchase Order Blanket Lines form.
Specify the line to be changed.
Select the new status in the (Line) Status field.
Click Save.

Note:
In order to change the status to Complete, the quantity received must equal the quantity vouchered.

Before you change the status for the status of a Purchase Order Blanket Line, make sure there is a Purchase Order Blanket Release for that line.