Field Description - Purchase Order Status Default

The Purchase Order Status Default is the default PO Status that displays for the vendor during Purchase Order Entry.

Options:

• Hold

• Release

Tips:

• You can override the vendor's PO Status during Purchase Order Entry.

• Do not confuse this purchasing Hold/Release option with the default invoicing Hold/Release option that is specified (the Invoice Status) when setting up Company Control Options.

Where-Maintained:  Vendor Master Maintenance

Where-Used:  Purchase Order Entry

Format:  predefined