PO Status

Enter the various status options that your company uses on Purchase Orders, such as Void, Approved, etc.

Create a Custom PO Status

Go to Start > Settings > Administration > Company Setup 

Click on PO Status. 

Add a value in the Status Name field.

Click Save Data. 

Editing a Custom PO Status

Go to Start > Settings > Administration > Company Setup 

Click on PO Status. 

Existing PO Statuses will be listed on this screen

Click the Edit "Pencil" icon  to make a change to a code here.

Make any alterations to the existing status and click Save Data.