Update a PO invoicing status

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

• Not invoiced

• Partly invoiced

• Completely invoiced

You cannot add or delete a PO invoicing status.

1. Navigate to the s50028 PO Invoicing Status screen.

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

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

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

   • Invoicing Status Id: The unique ID of a PO invoicing status.

   • Description: The description of the PO invoicing status.

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

   The PO invoicing status is updated.