Adding user status

What you can do in this page

Unified Glossary

Basics of using a typical web page

Using Online Help

This page allow you to define the user status for various commercial documents. Tell me more

The “Create User Status” page appears.

Document

Use the drop-down list box to specify the document type for which the user status must be defined. Mandatory. The system provides the options, "Purchase Order", “Goods Inward”, "Duty Document", "Goods Receipt", "Goods Return to Supplier", "Purchase Request", "Blanket Purchase Order", "Release Slip", "Repair Order", "Request for Quotation", "Loan Order", "Rental Order", "Loan / Rental Receipt", “Part Data Change", "Build/Break Kit" and "Pick List". The system sets the field to “Purchase Order” by default. 

User Status

A unique user defined status for the document (Alphanumeric, 25). Mandatory. This can be a combination of alphabets and digits. Ensure that the user status is unique for the document for which it is defined. 

 

Some examples of user status could be “Awaiting Authorization”, “For Review” etc. 

Description

The textual description of the user defined status for the specified document type (Alphanumeric, 80). Mandatory. 

Note: The system creates the user status for the specified document in “Active” status, and stores the name of the login user and the current server date as the creation date.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

What you can do in this page

Specify the commercial document for creating user status

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Specify the commercial document for creating user status

You can specify the commercial document for which you wish to create the user status.