How to change the purchase order status.
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Steps to change a purchase order status.
- Find the purchase order. How to find a purchase order.
- Click on the PO status drop down.
- Select an option.
- Click the update purchase order button.
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PO status options
- Draft - This is a draft purchase order.
- Sent - You have sent this to a vendor and are awaiting confirmation.
- Confirmed - The vendor has confirm the purchase order.
- Paid - You have have paid the purchase order.
- Archived - You have archived this purchase order.
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Video support
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