po_status
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| + | ===== PO Status ===== | ||
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| + | The PO Status Code is a code which can be used on [[Purchase Order|Purchase Orders]] to categorize the current state/ | ||
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| + | {{ : | ||
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| + | To add a new PO Status, go to the [[Codes]] list by clicking your username, and then choose PO Status from the list. From here, you can view, edit and add PO Statuses. Clicking the Add button will add a blank column into the list for you to add. Enter a Code and Description, | ||
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| + | ---- | ||
| + | ==== Appearances ==== | ||
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| + | * PO Statuses appear on the [[Purchase Order]] screen, where they are primarily used. | ||
| + | * PO Status may appear on the [[Audit]] screen. | ||
po_status.1633519819.txt.gz · Last modified: (external edit)
