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How To Update The Order Status

Each order must be Accepted or Rejected in order to move forward. This is what we do when we update the Status. Here is how to do it.

Supplier PortalShopXpert Support Team1 min readUpdated Nov 4, 2026

In order to ACCEPT or REJECT an order you have to set the status for the Purchase Order.

Open the Purchase Order.

Go to Status.

Choose one of the options and SAVE.

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