Default Status for New Purchase Orders (POP Only)

Application User Facilities

The options to define the default order status are held within the POP Application User Facilities.

To update Installer users can right-click on the Order Entry option on the Purchase Order Processing menu and select Configure Option and then select Advanced Input Facilities and Optional Features. Alternatively select Installationfrom the main menu followed by Application Manager, Application User Facilities, Purchase Order Processing and Enter/Amend Orders. From here select Advanced Input Facilitiesand Optional Features.

Screen 3 of the optional features allows you to configure the default order status.

Default Status on New Orders (e.g. Quote) – set the default status required when creating a new purchase order.