Order Status Codes for Requisition and Price Quote Request Line Items

Order status codes show where the line items in requisitions and requests for price quote are in the ordering process.

Status	Description
T - Transferred to P. O.	The detail 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 detail line item was ordered. The purchase order's status is Printed.