- Select the “Purchase Order” module.
- Search and sort for your PO.
- Click the drop-down arrow and select “Set Status.”
- Select the new PO status.
- Draft – Customer Request
- Formulating – Making the right formula
- Ready to Order – Ordering Constituents
- Ordered – All constituents in stock or ordered
- Ready to Produce – Ready to be made
- In Production – Being made
- Awaiting QC Approval – Need QC signoff
- QC Approved – QC has signed off
- Prepare Shipment – Shipping finished product
- Press “Add.”
