Offer Required Entry on Purchase Orders (A36) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | PO Allow Recurring (A50) |
Purpose: Use this screen to define the status that will be assigned to a Purchase Order during Purchase Order Entry.
Code field: Enter the code that defines the default status assigned to purchase orders during Entering Purchase Orders (MPOE).
Valid status codes include:
• OPEN = the purchase order has a status of open and will be printed automatically when the P/O Entry is accepted.
• HELD = the purchase order will not be printed until it is approved and released. You can maintain a held purchase order, but you cannot receive against it.
If you do not enter a status here, purchase orders are not automatically placed on hold.
Purchase orders are approved through the purchase order entry or Maintaining Purchase Orders (MPOE).
Offer Required Entry on Purchase Orders (A36) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | PO Allow Recurring (A50) |
IN03_07 OROMS 15.1 June 2016 OTN