In this article, you will learn how to update the purchase order status on the Tracker screen.

1. On the Menu, click Projects and select the project where the purchase order is saved.

2. Click the TRACKER tab to access the Purchase Order Tracker page.

3. Find the Vendor Name of the purchase order that you want to update.

4. Click the purchase order Status beside the PO ID to enable more options.

5. The Change Status dialog box will appear. Click the drop-down arrow and select the appropriate status.

6. Click the Update Status button to save the status change.

7. The Purchase Order Status will be updated with the selected one.