Once the purchase order is created, you need to track its status and be able to change or update it in the portal.

Follow the steps below to update the status of a purchase order:

• Go to Tenant Management > Purchase Order
• Choose the Purchase Order that you want to update the status
• Below the Action column, click the View Details icon (first icon)
• Beside the Current Status, click the Edit icon
• Select the Status, New, In Progress, Processed, Shipped, Returned, Completed, Closed > ‘Submit.’