Changing the Status of Multiple Purchase Order Headers
Use the Change PO Status Utility to change multiple
records at once:
On the form, specify this information:
Old Status
Select the old status that you want to change: ordered or complete.
New Status
Complete is displayed as the new status.
Order Type
Select the type of order to change: regular, blanket, or both.
Select the ranges of purchases orders and order dates to include
in the process.
Select Increment Date for the date
ranges to put the utility on the Background Queue. The ranges are automatically
incremented and the utility is re-run.
Select Preview and click Process
to view the changes before saving.
Select Commit and click Process
to process the change and save the records.