Library
  1. Purchase Orders
  2. Changing PO Status
  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