Changing Multiple Purchase Order Header Statuses

To change the header status for multiple purchase orders, perform these steps:

  1. Open the Change PO Status Utility form.
  2. Select the type of purchase orders to change (Blanket or Regular).
  3. Select the current (old) status of the orders to be changed. (Complete will change to Ordered; Ordered will change to History.)
  4. Enter starting and ending values for the PO and Order Date fields, to specify the range of POs whose status will be changed.
  5. Click Process to process the records.
Related topics
Purchasing Overview
Purchasing Steps
Changing a Single Purchase Order Header Status
Changing a Purchase Order Line Status
Changing a Purchase Order Release Status
Changing the Status of Multiple Purchase Order Lines/Releases