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Pending(Default)-> Submitted-> Received-> Invoice Received-> Exported
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Adding Purchase Order Statuses
On the left-hand side of any existing purchase order, click in the Status field.
Right click in the PO Status list field.
Hover your mouse over the ‘Add’ option, enter a name/description in the field, and press ‘Enter’.
To rename a status, repeat steps 1 & 2, and hover
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Renaming a Purchase Order Status
Repeat Step #1 from above - Click in the Status field.
Right click in the PO Status list field.
Hover your mouse over the ‘Rename’ option to make an edit to the existing name , and hit ‘Enter’ to save your change.
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