Overview 

This guide explains how to change the status of a Purchase Order in Moon Invoice.

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Step-By-Step-Instructions

Step 1: Open the Moon Invoice Application

• Open the Moon Invoice application.

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Step 2: Open the Purchase Orders

• From the left menu, navigate to Purchases.
• Select Purchase Orders.

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Step 3: Open the Purchase Order Menu

• Select the Purchase Order whose status you want to change.
• Click on the three dots (⋮) in the top-right corner.

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Step 4: Change the status

• Click Mark As.
• Select the required status from the available options.

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Important Notes

• Make sure you select the correct Purchase Order before changing its status.
• Select the status that matches the current state of the Purchase Order.
• The available status options may vary depending on the current status of the Purchase Order.

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Expected Result

The selected Purchase Order is updated with the status you selected from the Mark As menu.