Files > PURCHASE ORDER STATUS

name

PURCHASE ORDER STATUS

number

442.3

location

^PRCD(442.3,

description

This file contains a listing of all of the possible status codes that can be assigned to a 2237 request or a purchase order. This file cannot be edited. The file is used both to inform the user as to what processing has been done to a request or Purchase Order, and also by the programs to screen and direct each request/Purchase Order into the correct processing path.

Fields

#	Name	Location	Type	Details	Index	Description
.01	name(+)	0;1	FREE TEXT		B	This is the name of the status code.
.02	supply status order	0;2	NUMERIC		C	This is the supply status order.
.03	fiscal status order	0;3	NUMERIC		AC	This is the Fiscal status order.