Purchase orders statuses
System Status
Description
User-defined statuses (IWMS Accelerator)
Budget / costs
Reported
This status indicates that it is a newly added purchase order.
Reported
The budget does not commit any costs.
Confirmed
This status indicates that the purchase order has been checked.
Quotation required
The budget does not commit any costs.
Accepted
This status indicates that a purchase order has been checked and approved.
Approved
Estimations are registered as committed costs. When you register actual costs, the system transfers committed costs into actual costs. If the actual costs exceed the estimate, the system takes both the estimate and costs into account (expect additional costs)
Technically completed
This status indicates that a purchase order has been executed.
Technically completed
Estimations are registered as committed costs. When you register actual costs, the system transfers committed costs into actual costs. If the actual costs exceed the estimate, the system takes both the estimate and costs into account (expect additional costs)
Administratively completed
After all order data has been checked, the status can be changed to Administratively completed
If suborders are linked to it, then the status of these suborders will also change to Administratively completed.
Administratively completed
The budget does not commit the estimates that exceed the actual costs.
Canceled
This status indicates that the purchase order is canceled.
Canceled
Rejected
The budget does not commit the estimates that exceed the actual costs.