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Place A Purchase Order On Hold

When a purchase order is created but not ready to be sent yet, it can be placed on hold. To put a purchase order on hold,

  • Select the PO icon in the program’s toolbar
  • Highlight the desired purchase order and select Purchase Order > Hold Purchase Order
  • A screen will appear asking if you are sure you want to hold the purchase order, select Yes
  • The Purchase order is On Hold screen will appear confirming the status of the purchase order, select OK
Updated on August 4, 2017

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