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Purchase Requisition Status Codes

Definition

Purchase Requisition Status Codes indicate the status of purchase requisitions as they progress through the EAM/CMMS. They communicate the current status of the requisition and allow easy sorting of the purchase requisition backlog. See a few examples from our Library of Purchase Requisition Status Codes below. 

Code Definition Description
UNF Unfinished Requisition unfinished
QOT Quoting Requisition being quoted by Buyer
AWA Awaiting Approval Requisition awaiting approval
RBR Ready for Buyer Review Requisition awaiting Buyer review
APR Approved Requisition approved
CAN Cancelled Requisition cancelled
REJ Rejected Requisition rejected
... ... ...