Status Changes Section

Purchasing/Accounts Payable > Purchasing / Accounts Payable Transaction Documents > Purchase Order > Document Layout > Document Overview Tab

Status Changes Section

Status Changes section field definitions

Title

Label

Waiting on Additional Info

Optional. If the PO is In Process and additional information is required, select the Vendor or Department radio button (depending on whom additional information is needed from) and then click the Save button to change the PO status to Waiting for Department or Waiting for Vendor. The system requires an explanatory note to complete the status update.

pencil-small The PO cannot be routed for approval until the status of the PO is In Process. Selecting the None radio button and the Save button updates the status of the PO to In Process.