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A Requisition's status shows its processing stage:
Draft: Editable before posting.
Waiting for Approval: Pending review.
Waiting for Processing: Awaiting processing.
Partially Ordered: Some orders were created.
Ordered: All orders are complete.
Partially Delivered: Some goods were delivered.
Delivered: All goods delivered.
Denied/Canceled: Not approved or canceled.
Closed: Finalized and closed.
Statuses are updated automatically as document are created when documents linked to the Requisition are created, either using through the generate option or To change status manually or avoid changes automaticallyor by manually selecting the Requisition.
To manually change the status or prevent automatic updates, enable the option Do not change status automatically and change the status manually using Do Not Change Status Automatically option and use the Change Status link on the Main tab.
To view the Requisition Fulfillment Analysis report, click the circle icon on the Requisition page. This report will give you a detailed overview or summary of the requisition.
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