Update Shipping and Payment Status of PO

Update Status Tutorial


To update the shipping status of a PO by clicking on the Shipping status link or Update Shipping in the Action Menu to open the Tracking Shipment page. Select the shipping status from the drop down menu, either partially or fully shipped status. Enter the Shipping Courier service, the tracking number, and the shipping date. Click Save.

To mark a purchase order as paid, open purchase order and select Make Payment on the Action Menu. Select a payment type. If you are paying with a credit card, select that option and select a credit card number. Credit card numbers can be entered in the Credit Card Library.

Please note: If you have enabled Vendor Invoices, the action Make Payment will direct you to the Vendor Payments page. 

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