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

Changing a Purchase Order Line/Release Status

  1. Open the Purchase Order Lines form.
  2. Select the new PO line status in the (Line) Status field.
  3. Select Actions > Save to save the record.
Note: To change the status to complete, the quantity received must equal the quantity vouchered.
Related topics
  • Changing the Status of Multiple PO Line/Releases
  • Purchasing Overview
  • Purchasing Steps
  • Changing a Purchase Order Header Status