Changing a Single Purchase Order Header Status

To change the header status for a single purchase order, perform these steps:

  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
Purchasing Overview
Purchasing Steps
Changing Multiple Purchase Order Header Statuses
Changing a Purchase Order Line Status
Changing a Purchase Order Release Status
Changing the Status of Multiple Purchase Order Lines/Releases