1. Library
  2. User
  3. Back Office
  4. Vendors
  5. Purchase Orders
  6. Changing PO 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