Purchase order status

  • Rversion finale: Australia
  • Mis à jour 12 mars 2026
  • 1 minute de lecture
  • Purchase orders follow a specific life cycle. The Status field on the purchase order record is always read-only.

    Figure 1. Purchase order status
    Purchase order status
    Tableau 1. Status life cycle
    Status Description
    Requested The status is Requested when you create a purchase order.
    Ordered The status changes to Ordered when you add purchase order line items, and click Order.
    Pending Delivery When you create assets before receiving them as a purchase order line item, the status of purchase orders and purchase order line items changes to Pending Delivery status.
    Received When ordered assets arrive in the specified stockroom and you click Receive, the status of purchase orders and purchase order line items changes to Received.
    Canceled You can cancel a purchase order if its status is Requested, Ordered, or Pending Delivery. For more information, see Cancel a purchase order.