Product: | PO - Purchasing |
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Meaning: | Approval History Actions |
Description: | Approval History Action Types |
Code | Meaning | Description |
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ACCEPT | Accepted | Accepted |
ADJUST | Adjust Reserve | Adjust Reserve |
ANSWER | Information Provided | Information Provided |
APPROVE | Approved | Approved |
APPROVE AND FORWARD | Approved and Forwarded | Approved and Forwarded |
APPROVE AND RESERVE | Approved and Reserved | Approved and Reserved |
BUYER REJECTED | Buyer Rejected | Buyer Rejected |
CANCEL | Cancelled | Cancelled |
CANCEL REQ | Requisition Canceled | Requisition Canceled |
CANCEL REQ LINE | Requisition Line Canceled | Requisition Line Canceled |
CHECK FUNDS | Check Funds Performed | Check Funds Performed |
CLOSE | Closed | Closed |
DELEGATE | Delegated | Delegated |
FINALLY CLOSE | Finally Closed | Finally Closed |
FORWARD | Forwarded | Forwarded |
IMPORT | Imported | Imported |
NO ACTION | No action taken | No action taken |
PENDING | Pending | Pending response to notification |
QUESTION | Information Requested | Information Requested |
REJECT | Rejected | Rejected |
RESERVE | Reserved | Reserved |
RESPOND | Responded | Responded |
RETURN | Returned | Returned |
SUBMIT | Submitted | Submitted |
SUBMIT CHANGE | Change Requested | Change Requested |
SUPPLIER REJECTED | Supplier Rejected | Supplier Rejected |
UNRESERVE | Unreserved | Unreserved |
WITHDRAW | Withdrawn | Withdrawn |
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