Defining requisition statuses for purchasing setup

Define statuses for requisitions. These statuses indicate the state of the requisitions.

To define requisition statuses for purchasing setup:

  1. Open the Purchasing Setup form.
  2. Click the Requisition Statuses tab.
  3. Click Add Status.
  4. Status—Enter a code for the requisition status, and then enter a description in the adjacent field.
  5. System Type—Enter one of the following system types:
    • A (Approved)
    • C (Cancelled)
    • R (Awaiting Approval)
    • U (Unfinished)
  6. System Default—Select to set the system default to the current code.
  7. Click Submit.