View the Status Details of a Purchase Order Receipt Pipeline

About this task

Statuses are the actual states that a document moves through in the pipeline. A transaction can contain two types of statuses, a drop status and a pickup status. A document is moved into a drop status when the events and conditions of a transaction have been completed. A pickup status takes the document from the previous drop status and moves it through the next transaction. Created and Scheduled are examples of statuses.

For more information about Statuses, see the Configuring system-wide settings.

To view the status details of a purchase order receipt pipeline:

Procedure

  1. From the tree in the application rules side panel, choose Receiving > Document Specific > Purchase Order > Receipt Process Model. The Purchase Order Receipt window displays.
  2. In the Purchase Order Receipt window, choose the Statuses icon.
  3. The Statuses tab window displays.

Results

For more information about creating and modifying Statuses, see the Configuring system-wide settings.