Description of Issue

What are the different purchase order statuses?

Context

Purchase orders

Cause

New to Functionality

Resolution

1 - Rejected

2 - Created without the general ledger detail complete

4 - Allocated (The expense accounts have been completely entered and the purchase order is ready for posting.)

5 - Released but not output posted

6 - Posted

The following status codes do not appear in Purchase Order Entry, but do appear in Purchase Order Inquiry and Purchase Order Change Orders.

Additional Information

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