Update the status of a change order
1. Click the Open icon on the toolbar.
2. Type po change in the Filter field.
3. Click the PO Change Orders list item.
4. Click the OK button. The PO Change Orders (Filter in Place) form opens.
5. Click the Filter in Place icon.
6. Click to select [your purchase order] in the PO pane on the left.
7. Click the Change Status drop-down arrow.
8. Click the Finalized list item.
9. Click the Save icon.
10. Click the X on the PO Change Orders form.
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