Home > SI 2017 Documentation > User Guide > Projects > Project Editor > Tools Tab > Update Order Status

Update Order Status

Feature

 

The Update Order Status function allows you to update the order status fields for multiple Products at one time:

 

 

This saves time when you wish to update multiple Products at one time.

Details

 

Select the Products you wish to update and then click the [Order Status] button in the Update section of the ribbon:

 

This will open up the following form:

 

 

Here you can select the fields you wish to update and enter values. Click the "Manage Order Statuses" link to add/edit/remove from your list.

 

 

Click the [Update] button when done. This will populate the selected fields for the selected Products:

 

 

You can also view these from the Edit Product form:

 

QuickBooks Users

 

If you create a Purchase Order via our QuickBooks interface the following fields will be populated for the Items within the Project: Order Status, Order Number, and Ordered Date.

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