Changing Lines/Releases to a Status of Complete

Note:  When you change the status of the customer order to Complete, then each fully shipped and invoiced line/release will also have its status changed to Complete.

Once the status of an order is Ordered, you can then run the Change CO Status utility to change the status to History.

Note:  You can change the status of either regular and/or blanket orders.
  1. Open the Change CO Status utility.
  2. In the Old Status field, select Ordered.
  3. In the Starting Order and Ending Order fields, define the range of order numbers to change.
  4. In the Starting Order Date and Ending Order Date fields, define the range of order dates to change.
  5. Select Commit and then click Process.
Related topics
Order Entry Steps