Sage 100 Purchase Order status definitions
Resolution
Purchase Order Status.- Select New if a purchase order is being created. The status of new orders is automatically updated as orders are processed; after a new order is printed, it is assigned an Open order status automatically.
- Select Open if the purchase order is being maintained during the system conversion process to record orders that have not been received or invoiced.
- Select Change if an existing purchase order or back order is being modified and a change order must be printed for the vendor.