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The Purchase Order Item Status identifies the status of individual purchase order items e.g., On order, Received, In process.
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The Purchase Order Item Status document includes the Edit Order Item Status tab. The system automatically enters data into both the Old and New sections in this tab. Selected data fields are available for editing.
Edit PO Contract Language tab definition
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Title |
Description |
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Order item Status Type |
Required. A name of the order item status type. |
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Description |
A description of the order item status type. |
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Active Indicator |
Indicates whether this order item status type is active or inactive. Remove the check mark to deactivate this type. |
