Table A.5. Purchase Order Statuses
Code | Description |
---|---|
Closed | The final state of a purchase order after it has been closed. |
Unposted | This is the initial state a purchase order receives when it is first created. As long as a purchase order is unposted, it may continue to have additional line items added to it. The List Unposted Purchase Orders screen will display all unposted purchase orders. |
Open | The status of a purchase order after it has been posted. |
Partial | The status of an open purchase order line item when only part of the full quantity has been received. |
Received (in full) | The status of an open purchase order line item when the full quantity has been received. |