Different statuses of a replenishment transaction

A replenishment transaction initially starts with the request to create a requisition, then it is processed into a purchase order then received and eventually gets accepted in Point of Use for Department Inventory. These are the statuses:

• Released - The requisition has been released in the FSM or Infor Lawson.

• Released PO - A purchase order has been created based on the requisition and released in the FSM or Infor Lawson.

• To Be Shipped - A shipment has been printed, picked, packed and shipped.

• Released Receipt - The purchase order has been received in the FSM or Infor Lawson or in PO Receiving in Receiving and Delivery (RAD) application.

• Released Shipment - The shipment has been received in FSM or Infor Lawson or in Picking in Receiving and Delivery (RAD) application.

• Accepted-Partial - Not all of the item or quantity in the purchase order have been accepted and the partially accepted quantity added to the quantity on hand of the location.

• Accepted - All of the items in the purchase order has been accepted in full and the quantity added to the quantity on hand of the location.

• Pending Upload - The request has yet to be sent to the FSM or Infor Lawson. It is waiting for the scheduler to run.

• Upload Error - An error was encountered in the FSM or Infor Lawson while processing the request.

• Transacted - The bill only requisition has been processed until PO receipt and should proceed for invoicing/bill processing in FSM or Infor Lawson.