PO Inquiry View Status (43S/IV)
This UDC defines the values in the View Status drop-down list that the system uses for purchase order inquiry.
This table lists hard-coded values:
Codes |
Description 01 |
---|---|
01 |
All |
02 |
Awaiting Acknowledgement |
03 |
Awaiting Approval |
04 |
Awaiting Shipment |