Library
  1. Vendors
  2. Purchase Orders
  3. Changing PO Status
  4. Changing a Purchase Order Header Status

Changing a Purchase Order Header Status

  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
  • Changing the Status of Multiple Purchase Order Headers
  • Purchasing Overview
  • Purchasing Steps
  • Changing a Purchase Order Line/Release Status