Defining purchase order and transaction statuses for purchasing setup - HxGN EAM - 12.0.1 - Help - Hexagon

HxGN EAM Help

Language
English
Product
HxGN EAM
Search by Category
Help
HxGN EAM Version
12.0.1

Define statuses for purchase orders and transactions. These statuses indicate the state of the purchase orders and transactions.

  1. Open the Purchasing Setup form.

  2. Click the PO and Transaction Statuses tab.

  3. Click Add Status.

  4. Specify this information:

    Status - Specify a user code for the purchase order and transaction 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 - elect to set the system default to the current code.

  5. Click Submit.