Define statuses for requisitions. These statuses indicate the state of the requisitions.
-
Select Administration > Purchasing Setup.
-
Click the Requisition Statuses tab.
-
Click Add Status.
-
Specify this information:
Status - Specify a code for the requisition status, and then specify a description in the adjacent field.
System Type - Specify one of the following system types:
-
A (Approved)
-
C (Cancelled)
-
R (Awaiting Approval)
-
U (Unfinished)
System Default - Select to set the system default to the current code.
-
-
Click Submit.