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Thanks our help text did not show that. Dan -----Original Message----- From: bpcs-l-admin@midrange.com [mailto:bpcs-l-admin@midrange.com]On Behalf Of Wolf, Roger Sent: Tuesday, January 08, 2002 10:22 AM To: 'bpcs-l@midrange.com' Subject: RE: PO Status This message is in MIME format. Since your mail reader does not understand this format, some or all of this message may not be legible. -- [ Picked text/plain from multipart/alternative ] Here is what our Help text says on the Status field in PUR500 The Help Text was with BMR 43013 Help Status (1,0): Purchase order Header status. 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. > -----Original Message----- > From: Dan Neal [SMTP:dneal@btcgrp.com] > Sent: Wednesday, January 09, 2002 9:08 AM > To: bpcs-l@midrange.com > Subject: PO Status > > We are using version 4.05CD. Can anyone share what the status codes in > purchasing represent. Codes are 0, 1, 2, 3. I did find that 2 is fully > received not fully costed. > > Thanks > > Dan Neal > > _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l or email: BPCS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
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