Changing the Status of a PO Line Requisition
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Open the Change PO Requisition Line Status form.
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For these fields, select the range of values to include in the
utility:
- PO Requisition
- Line
- Approver
- Vendor
- Request Date
- Due Date
-
Select Increment Date for the date
ranges to put the utility on the Background Queue. The ranges are automatically
incremented and the utility is re-run.
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Specify this information:
- Old Status
- Select the current status of the requisition you want to
include in the utility:
- Requested
- Approved
- Disapproved
- Stopped
- Converted
- New Status
- Select the new status to apply to the records that you are
changing:
- Requested
- Approved
- Disapproved
- Stopped
- History
-
Select
Preview and click
Process to view the
changes before saving.
-
Select
Commit and click
Process to process the
change and save the records.
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This information is displayed in the grid:
- PO requisition number
- Line number
- Previous PO status
- New PO status
- Any error messages