Release Multiple PO’s Without Printing Them

By Tracey BrinkmanMicrosoft Dynamics GP, Purchasing, With 0 comments

By Ryan McBee

Edit Purchase Order Status

Here’s how you do it:

  • Go to Purchasing → Transactions → Edit Purchase Orders
  • Select the PO you want to release
  • Change the status to “Released”
  • That’s it, you’re done!

If you have multiple POs, just keep scrolling through them using the scroll buttons at the bottom of the window and select ‘Save Changes’ on each PO when prompted.

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