This guide was created with Scribe in 2 minutes. Sign in and create your own!
How to Edit/Update the Status of a Purchase Order?
Tanvir Mahedi |
0 step |
2 minutes
Tip- Once the Purchase Order is created, you need to track its status and be able to change or update it in the portal
1
Log into the Admin Portal
2
Click on "Tenant Management" dropdown under "Administration" on the left navigation
Zoom Saved
3
Click on "Purchase Order"
Zoom Saved
4
Below the "Action" column , click the "View Details" (first icon)
Zoom Saved
5
Beside the "Current Status" click the "Edit Icon"
Zoom Saved
6
Click on the "Status" dropdown to select the status of the Purchase Order
Zoom Saved
7
For instance - Here we are changing the status from 'New' to 'In Progress' .To do that click "In Progress" option
Zoom Saved
8
Click on "Submit" to finish up
Zoom Saved
9
Beside the "Current Status" click on the "Edit Icon" again to change the status
Zoom Saved
10
Here we are changing the status from 'In Progress' to 'Processed'.To do that click on the "Dropdown" again.
Zoom Saved
11
To do that click on the "Processed" option
Zoom Saved
12
Click on "Submit" to finish up
Zoom Saved
Tip- Repeat the process similarly to change the status of the Purchase Order from\
to New, In Progress, Processed, Shipped, Returned, Completed, Closed status whichever you would like
Feedback
This Scribe is in tip-top shape!Leave feedback if there are any issues with this Scribe