Accounting Finance:Purchase Orders-Enquiring on PO Line Totals

From uniWIKI
Revision as of 16:09, 24 April 2017 by Chelseam (talk | contribs) (Created page with "==Overview== By the end of this course, you will be able to: *Enquire on PO line totals at any status level ==Purchase Order Status Codes== *00 No order lines have been enter...")
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigation Jump to search

Overview

By the end of this course, you will be able to:

  • Enquire on PO line totals at any status level

Purchase Order Status Codes

  • 00 No order lines have been entered
  • 10 Order has at least 1 line ready to be printed
  • 20 Order has been printed
  • 25 Order has at least 1 line confirmed by supplier
  • 30 Order reception note has been printed
  • 40 Order reception note has been confirmed
  • 60 Order has been received

==En

Retrieved from "https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Purchase_Orders-Enquiring_on_PO_Line_Totals&oldid=7488"