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Finance | Project Operations, Human Resources, ...
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Enum values for Purchase Order Status?

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Posted on by 436

I'm looking at the PurchTable table via Data Lake and can see a field "PurchStatus". The old Purchase Order Header entity has the text description of the PO status, but the table itself only has an integer in each record "PurchStatus" field. I'm having a wild guess that:

1 = Open Order
2 = Received
3 = Invoiced
4 = Cancelled

but can't find a reference to check i'm correct. Any ideas?

Ian W.

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  • Verified answer
    YY Lim Profile Picture
    960 on at
    RE: Enum values for Purchase Order Status?

    This is the enum value you need.

    pastedimage1661462909650v1.png

  • Ian Waring Profile Picture
    436 on at
    RE: Enum values for Purchase Order Status?

    Magic. Thank you.

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