Flows/Update the status of a purchase order
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Steps
- Open the purchase order.
- Select Edit.
- Select the required status: Draft, Pending, Completed, Abandoned, or Entered in Error.
- 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.
Related
- Concept: Concepts/Purchase Order
- Reference: References/Supply Request