different purchase order status perform receipts

purchase order status

1. create standard purchase order
status: APPROVED
closure status: CLOSED
perform receipt
query your purchase order in receipt form
it shows an error MSG: there is no records that match your search
we can't able to make receipt for closed status purchase orders

2.create standard purchase order
status: APPROVED
closure status: finally closed
perform receipt
query your purchase order
it shows invalid PO
we can't able make receipts for finally closed purchase orders

3.create standard purchase order
status: APPROVED
place FREEZE for purchase order

perform receipt
even purchase order is in freeze we will able to make receipts for those PO's

note: when you make freeze you cant able to open purchase order until you unfreeze it

4. create standard purchase order
status: APPROVED
make CANCEL PO
closure status: CLOSED
 perform receipt

we cant able to make receipts for closed PO's
note: this po number also wont come at receipts

5. create standard purchase order
status: approved
apply PLACE ON HOLD
status: REQUIRES RE APPROVAL, HOLD
release the hold
status going to REQUIRES RE APPROVAL

again you need to perform approve
 perform receipt

note: when purchase is on hold
we cant able to make receipts for those purchase orders

M VENKATESH YADAV