When you receive inventory into a purchase order, it will automatically change the status from open to either partially received or closed. If you need to change it to another status or want to create a custom status follow these steps:

In the purchase order, click on Edit.

Then select Switch to Advanced Mode.

In the Status field, type the desired status. You can also enter a custom status.

Then save your purchase order at the bottom of the form.

When your purchase order saves, you see your updated status.

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