Purchase order status

reference australia Updated Sep 10, 2026 1 min read r_FollowAPurchaseOrderStatus.md
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Purchase orders follow a specific life cycle. The Status field on the purchase order record is always read-only.

[Omitted image "PurchaseOrderStatus.png"] Alt text: Purchase order status

Status Description
Requested The status is Requested when you create a purchase order.
Ordered The status changes to Ordered when you add purchase order line items, and click Order.
Pending Delivery When you create assets before receiving them as a purchase order line item, the status of purchase orders and purchase order line items changes to Pending Delivery status.
Received When ordered assets arrive in the specified stockroom and you click Receive, the status of purchase orders and purchase order line items changes to Received.
Canceled You can cancel a purchase order if its status is Requested, Ordered, or Pending Delivery. For more information, see Cancel a purchase order.

Parent Topic:Create a purchase order

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