Defining requisition statuses for purchasing setup

Define statuses for requisitions. These statuses indicate the state of the requisitions.

  1. Select Administration > Purchasing Setup.
  2. Click the Requisition Statuses tab.
  3. Click Add Status.
  4. 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.
  5. Click Submit.