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
    Log into the Admin Portal
    Click on "Tenant Management" dropdown under "Administration" on the left navigation
    Click on "Purchase Order"
    Below the "Action" column , click the "View Details" (first icon)
    Beside the "Current Status" click the "Edit Icon"
    Click on the "Status" dropdown to select the status of the Purchase Order
    For instance - Here we are changing the status from 'New' to 'In Progress' .To do that click "In Progress" option
    Click on "Submit" to finish up
    Beside the "Current Status" click on the "Edit Icon" again to change the status
    Here we are changing the status from 'In Progress' to 'Processed'.To do that click on the "Dropdown" again.
    To do that click on the "Processed" option
    Click on "Submit" to finish up
    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
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