Home > SI 2016 Documentation > User Guide > Projects > Project Editor > Tools Tab > Update Order Status

Update Order Status

Table of contents

SI 2016 Logo.jpg



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.



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.

Last modified


This page has no custom tags.


This page has no classifications.