Re: PO Status

If you are talking about the P/O header status in the HPH file it is the 
following.

Purchase order Header status.
                                                          Purchase Order Header 
(HPH file)
0 New purchase order, not received and not costed
1 At least one line received or costed.
2 All lines fully received but not fully costed.
3 Purchase Order closed. All lines fully received and fully costed.

  Purchase Order Detail (HPO file)
0 New purchase order, or not fully received and not fully costed.
1 Not fully received but fully costed.
2 Fully received but not fully costed.
3 P.O. line closed. Fully received and fully costed.