Purchase Orders
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      2. Quoting, Ordering, Invoicing and Bills
      3. Purchase Orders

      Orders - Set Status To

      In this help article we take you through the steps in using the Bulk Actions feature to set a status for multiple orders at once.
       
      Step 1: Navigate to your Orders List

      Step 2: Select your Orders then Set Status

      You can also select the box at the top of the column to select all Orders. In this example we are setting status to Complete.

      Step 3: Confirm Status Change

      As you can see below, the status for those Orders selected are now labelled as Complete.