Make sure you're in the Orders tab to see your list of purchase orders.
Steps:
Update Status from the List
Find the status column in your list of purchase orders
Use the dropdown next to a PO to individually assign a new status
Update Status Inside a PO
Open the purchase order
Submit your status change at the top of the PO
Filter by Status
Use the filter to show only the POs with a given status (for example, all submitted POs)
Review everything at once
Related Features
- Set Up and Export a Purchase Order
- Set Up Shipments from a Purchase Order