Purchase Order from Requisitions missing line status

Fundamentals allows users to initiate a purchase request through a Purchase Requisition. Users can go to Documents >> Requisitions and enter purchase lines based on Commodity Codes. Commodity Codes can then be mapped to specific items or G/L expense accounts. This allows team members to create a purchase request, without needing to know exactly how an expense line needs to be coded.

Once a requisition is approved, a Purchasing Mananger can go into Requisition Review and create new Purchase Orders.

Fundamentals has resolved an issue where the purchase lines on a PO were having a blank status value set. This would require users to first Refresh the Status, before being able to release and receive against the PO.

Purchase lines will now be created with the correct status from a Requisition.