How To's

  1. Home
  2. Docs
  3. How To’s
  4. purchase
  5. What does each status of the PO specifies?

What does each status of the PO specifies?

  • A Purchase Order in Xserp Can Have Any One of The Following Status.

 

Status Description
Draft Purchase Orders When Created, Will Be In The Draft Status.
Approved Purchase Order Once Approved By The Authority, Will Be Converted To A Bill And the Status Will Be Approved.
Rejected If The Authority Rejects Your Purchase Order, The Order Can Be Cancelled And The Status Will Be Rejected.
Was this article helpful to you? Yes No

How can we help?