Status Field, Purchase Header Table
Specifies whether the record is open, is waiting to be approved, has been invoiced for prepayment, or has been released to the next stage of processing.
| If the status is: | It means: |
|---|---|
Open |
You can make changes to the record. |
Released |
The record has been released to the next stage of processing and you cannot make changes to lines of type Item and Fixed Asset. You can reopen a released record if you want to make changes to its contents. To move the adjusted record to the next stage of processing, you must once again release the record. |
Pending Approval |
The record is waiting to be approved. |
Pending Prepayment |
A prepayment invoice has been posted for the record. |
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Buy-from Vendor Name 2 Field, Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
See Also
Reference
Purchase Journal
Purchase Line