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I notice that when I create and confirm a purchase order, and go back to the list of purchase orders, the Status column shows the status as "Purchase Order". Even when I receive shipment, and go through the billing workflow, the status still remains at "Purchase Order". Is this a bug?
There is another column "Billing Status" that seems to accurately reflect the billing status.
Purchase status not changed as per receiving or billing.
You can change status based on the following situation,
- If you do not want to change anything in PO just set the purchase order as 'Locked'
- and once you finish your purchase just mark PO as 'Done' .
Now, nothing based on workflow everything you can do manually. This will give you flexibility, suppose on confirmed PO you want to add more lines then it is possible.
Thanks.
Hello
Purchase order status does not change according to billing or delivery.
And the billing status field have three values nothing to bill, waiting bills and bills received.
If you create and validate invoice for the PO, your billing status field will be changed to billing received. However it does not reflect if the invoice is paid or not.
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