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Don Cavaiani wrote:
Any have a short document or paragraph which explains what each P.O. status code (HPO) means, and how they related to purging of records? cd405.

This is from the help document SSARUN06, starting at line 1833:


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.

Bill

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