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Lookup Type: DOCUMENT STATE

Product:	PO - Purchasing
Meaning:	Valid Document States
Description:	Valid Document States

Quick Codes

Code	Meaning	Description
APPROVED	Approved	The Document has been Approved
AWAITING PRINTING	Awaiting Printing	The Document is Awaiting Printing
CANCELED	Canceled	The Document is Canceled
CANCELLED	Cancelled	The Document has been Cancelled
CLOSED	Closed	The Document is Closed
CLOSED FOR INVOICE	Closed For Invoice	Clsoed For Invoice
CLOSED FOR RECEIVING	Closed For Receiving	Clsoed For Receiving
FINALLY CLOSED	Finally Closed	Finally Closed
FROZEN	Frozen	The Document is Frozen
IN PROCESS	In Process	The Document is still undergoing Approval processing
INCOMPLETE	Incomplete	The Document is not yet complete
NOT ON HOLD	Not On Hold	The document is Not On Hold
NOT RESERVED	Not Reserved	The document is Not Reserved
ON HOLD	On Hold	The Document is On Hold
OPEN	Open	The Document is Open
PRE-APPROVED	Pre-Approved	The Document is Approved but not yet Accepted
PRINTED	Printed	The Document has been Printed
REJECTED	Rejected	The Document has been Rejected
REQUIRES REAPPROVAL	Requires Reapproval	The Document has been changed since it was Approved
RESERVED	Reserved	Funds have been Reserved for the Document
RETURNED	Returned	The Document has been Returned by a Buyer
UNFROZEN	Not Frozen	The Document is Not Frozen