Update a PO delivery status

Update the ID and description of a predefined Purchase Order (PO) delivery status. The updates do not affect the functionality of the PO delivery statuses in AVEVA Enterprise Resource Management. The three predefined statuses are:

• Not delivered

• Partly delivered

• Completely delivered

You cannot add or delete a PO delivery status.

1. Navigate to the s50027 PO Delivery Status screen.

2. To refresh the screen, select the F5 key.

3. In the PO Delivery Status grid, select a row.

4. Select the General tab and update the relevant details in the following fields:

   • Delivery Status ID: The unique ID of a PO delivery status.

   • Status After Receipt: The description of the PO delivery status.

5. On the Home menu, in the Record group, select Save.

   The PO delivery status is updated.