Page Comparison

The purchase order status automatically updates to Completed when all the items have been marked as Filled. See Purchase Order Maintenance - General tab.

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1. Search for the purchase order. See Searching for purchase orders.
   The General tab of the Purchase Order Maintenance window is displayed.
2. Click the Details tab. See Purchase Order Maintenance - Details tab.
   The Details tab of the Purchase Order Maintenance window is displayed.
3. Click the Supplied sub-tab.
   The Supplied sub-tab of the Purchase Order Maintenance window is displayed.
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4. Change the status of:
   • Each item that was delivered to Filled.
   • Other line items to Pending or Cancelled.
   The status on the General tab is automatically updated to match the status on the Supplied sub-tab of the Details tab. 

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Refer to the table below for a list of matching status codes.