Purchase Order Header Status

  • Creato

    The order is waiting for commingling or approval.

  • Approvato

    The order is approved.

  • Modificato

    The order is modified after approval because order lines were added or changed. Therefore, the purchase order must be re-approved.

  • Inviato

    The order is sent to the supplier and is waiting to be received.

  • In fase di elaborazione

    The order can be at various stages of the receipt procedure.

  • Bloccato

    The order is blocked. The order procedure cannot continue until the block is released.

  • Annullato

    All lines in the order are canceled.

  • Chiuso

    All steps are executed in the procedure for the purchase order type in Approvvigionamento.

  • Rilasciato

    A technical/temporary status during the release to warehousing activity.