Infor CloudSuite Industrial Online Help
    • Infor CloudSuite Industrial Online Help
    • Procurement
    • Overviews and Procedures
    • Purchase Orders
    • Changing PO Status
    • Changing a Purchase Order Release Status
    • Infor CloudSuite Industrial Online Help
      • About This Application
      • What's New in This Version
      • Basics
      • Microsoft Office Integration - Application Search
      • Mongoose Administration
      • Software Development
      • Developing Forms
      • System Administration
      • Glossary
      • Accounting and Financials
      • Customer Service
      • Procurement
        • Overviews and Procedures
          • Purchase Orders
            • 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
      • Sales
      • EDI
      • Human Resources and Payroll
      • Configuration
      • Document Automation
      • Data Collection
      • Inventory Control and Material Planning
      • Manufacturing
      • Project Management
      • Workbenches
      • Optional Modules

    Changing a Purchase Order Release Status

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

    1. Open the Purchase Order Blanket Releases form.
    2. Select the release.
    3. Select the new status in the (Release) Status field.
    4. Click Save.
    Related topics
    Purchasing Overview
    Purchasing Steps
    Changing a Single Purchase Order Header Status
    Changing a Purchase Order Line Status
    Changing the Status of Multiple Purchase Order Lines/Releases
    • Contents
    • Search
    • Contacting Infor
    • Send us your feedback about this help page
    • © Copyright 2020. Infor. All rights reserved.