Changing a Purchase Order Line Status

To change the status of a single purchase order line or purchase order blanket line, perform these steps:

  1. Open the Purchase Order Lines or Purchase Order Blanket Lines form.
  2. Specify the line to be changed.
  3. Select the new status in the (Line) Status field.
  4. Click Save.
    Note: 

    In order to change the status to Complete, the quantity received must equal the quantity vouchered.

    Before you change the status for the status of a Purchase Order Blanket Line, make sure there is a Purchase Order Blanket Release for that line.

Related topics
Purchasing Overview
Purchasing Steps
Changing a Single Purchase Order Header Status
Changing a Purchase Order Release Status
Changing the Status of Multiple Purchase Order Lines/Releases