Changing a Single Purchase Order Header Status

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

On the Purchase Orders form, select a purchase order record.
Select the new status in the Status field.
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