Product: | PO - Purchasing |
---|---|
Meaning: | Document Acknowledgement Type |
Description: | Document Acknowledgement Type |
Code | Meaning | Description |
---|---|---|
ACCEPTED | Accepted | Accepted |
ACKNOWLEDGED | Acknowledged | Acknowledged |
ACK_REQUIRED | Requires Acknowledgment | Requires Acknowledgment |
PENDING_SUPP_SIG | Pending Supplier Signature | Pending Supplier Signature |
REJECTED | Rejected | Rejected |
SIG_REQUIRED | Requires Signature | Requires Signature |
|
|
|