In this article, you will learn how to update/change the status of a purchase order.
1. On the Menu, click Projects and select the project where the purchase order is saved.
2. Click the PURCHASE ORDERS tab to access the Purchase Orders Overview page.
3. Find the purchase order that you want to update and click its More Options menu to enable additional options.
4. Click Change Status to update the status of the selected purchase order.
5. In the Change Status dialog box, click the drop-down menu to select the appropriate status:
Draft
Submitted
Order Fulfilled
Quote received
6. After selecting the status, click the Update Status button to save the changes.