Status Codes for Requisitions and Requests for Price Quotes

Order status codes show the current stage of a line item in the requisitions and requests for price quotes process.

Status	Description
T - Transferred to P. O.	The line item was transferred to the purchase order, and the purchase order has not been printed. The item has not been ordered. When an item's status is Transferred to P. O., the line item cannot be transferred to another purchase order.
O - Ordered	The line item was ordered. The purchase order's status is Printed.