Purchase order statuses

What are the different purchase order statuses?

Purchase orders

New to Functionality 

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.

• 0 - Closed
• 8 - Printed
• 9 - Carryforward purchase order