Status Field, Purchase Header Table
Specifies whether the document 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 document. |
Released |
The document 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 document if you want to make changes to its contents. To move the adjusted document to the next stage of processing, you must once again release the document. |
Pending Approval |
The document is waiting to be approved. |
Pending Prepayment |
A prepayment invoice has been posted for the document. |
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 |
|---|---|
| Purchase Header Table | Purchases and Payables |