How do I change the status of a purchase order?

1) Open imprint desktop

2) Click on the "SUPPLIERS" tab at the top

3) Enter the supplier code or the purchase order number, e.g.. MAI002, or 12345 or for line items 8/12345

4) Click on the PO line in the "Status" column, much like changing a job status

5) Click on the status you wish to edit.

All done!