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Mark as Open

Once the Purchase Order has been approved you can send it to Supplier from the Purchase Order view form or change its status to “Open” manually. In order to change the status to “Open”, go to Purchase Order listing page, click on the Action menu and click on Mark as Open.


You can change the status of the Purchase Order from summary view as well. Go to summary view of Purchase Order and click on the right hand side of the “Approve & Email” button and choose the “Approve & Open”/ “Mark as Open”.



See also