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Flows/Update the status of a purchase order

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Revision as of 17:12, 14 August 2026 by Admin (talk | contribs) (Create version 3.1 supply flow from docs commit 38d3e1f (via create-page on MediaWiki MCP Server))
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flowsupplyCARE 3.0+

Steps

  1. Open the purchase order.
  2. Select Edit.
  3. Select the required status: Draft, Pending, Completed, Abandoned, or Entered in Error.
  4. Save the order.

Expected Outcome

Care records the new status. There is no separate approve or complete action, and changing the order does not create a purchase delivery.