Purchase Order Status Codes
Order
Status Combo |
00 - Being Entered |
01 - Periodic
Order |
02 -
Quotation Required |
03 -
Quotation Printed |
04 - Blanket
Order |
06 -
Contract |
10 - PO -
Approval Required |
11 -
Backorder |
13 - Return -
Approval Required |
15 - For
Transmission |
20 -
Requistion - Approval Required |
21 - Internal
Requisition Approved |
25 - Firm
Planned |
28 - Special
- Ready to Print |
30 - Ready to
Print |
33 - Return -
Ready to Print |
35 - Special
- On Order |
37 - Special
- Invoice Received |
40 - On
Order |
41 - In
Transit - Entered |
42 - In
Transit - Shippped |
50 - In
Transit |
51 - In
Transit - Invoice Updated |
52 - Contract
Printed |
55 - Ready to
Return |
60 - Goods
Received |
61 - Goods
Received - Invoice Updated |
70 - Goods
Updated |
75 - Goods
Returned |
83 - Return
Ready to Update |
90 -
Completed |
91 -
Requisition - Ordered |
92 -
Requisition - Cancel |
93 - Variance
Order |
95 - Internal
Requisition Completed |
99 -
Cancelled |
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