PO Inquiry View Status (43S/IV)
This UDC defines the values in the View Status drop-down list that the system uses for purchase order inquiry.
This table lists hard-coded values:
|
Codes |
Description 01 |
|---|---|
|
01 |
All |
|
02 |
Awaiting Acknowledgement |
|
03 |
Awaiting Approval |
|
04 |
Awaiting Shipment |