Status Changes Section

Status Changes section definition




Waiting on Additional Info

Optional. If the PO is 'In Process' and additional information is required, select the Vendor or Department radio button (depending on whom additional information is needed from) and then click the save button to change the PO status to 'Waiting for Department' or 'Waiting for Vendor'. The system requires an explanatory note to complete the status update.

pencil-small    The PO cannot be routed for approval until the status of the PO is 'In Process'. Selecting the None radio button and the save button updates the status of the PO to 'In Process'.


Delivery Tab