Filter Acknowledge Status (43/AS)
This UDC defines the values in the View Status drop-down that you use for purchase order acknowledgement inquiry.
This table lists hard-coded values:
|
Codes |
Description 01 |
|---|---|
|
01 |
All |
|
02 |
Pending |
|
03 |
On Hold |
|
04 |
Awaiting Approval |