Add procurement case manual status

This function is only available for the procurement administrator of your company.

Go to menu "Settings" > "Company profile". Select tab "Procurement case status"

Each company can define their own manual statuses for procurement cases. The status of a procurement case is set manually in the procurement screen (In the menu "Procurement" > "Procurement").

Manual status can be added, edited and deleted . Note: the status will be updated with the next restart of the software.