Status of purchase document by peg

In Infor LN 10.4, the Status field is added to the Procurement Data by Project Peg (tdpur5500m000) session.

For a purchase document that is linked to a peg, this new field shows the status or the next activity to be executed for the purchase document.

Example

Project	P00004
Element	E00567
Activity	A45634

Document			Status
Purchase order line	PO33997	10/1	Approve Purchase Orders
Requisition line	REQ30456	20	Created
RFQ line	RFQ31552	20/0	In Process

For more information on the status or next activity, refer to the purchase document's session. You can start a document's session by clicking Open Document on the appropriate menu of the Procurement Data by Project Peg (tdpur5500m000) session.