Updates the status of a purchase order.

Procedure Specific Information

Updates the status of a purchase order. PurchaseOrderId and OrderStatus are required. The accepted OrderStatus values are: open, receiving, received, cancelled, and closed. The procedure is executed as below:

EXEC UpdatePurchaseOrderStatus PurchaseOrderId = 'po-123', OrderStatus = 'received'

Input

Name	Type	Description
PurchaseOrderId	String	The Id of the purchase order.
OrderStatus	String	The new status for the purchase order. The allowed values are open, receiving, received, cancelled, closed.

Result Set Columns

Name	Type	Description
Status	String	The status of the operation.
OrderStatus	String	The updated status of the purchase order.
PurchaseOrderId	String	The Id of the purchase order.