PurchaseOrderDetailStatus Table

PurchaseOrderDetailStatus is a static table listing the possible states for purchase order details, broadly tracking the associated business processes.

Table 1. Database columns for PurchaseOrderDetailStatus table

Database Column


PurchaseOrderDetail StatusID

Type: integer. Key. Generated ID

A unique identifier for each PurchaseOrderDetailStatus Possible values and the corresponding default strings are:

  • 1 = New
  • 2 = Pending
  • 3 = Completed
  • 4 = Cancelled

Type: text (max 256 characters). Key

The unique name of the localizable resource string representing a purchase order status. Foreign key to the ComplianceResourceString table.


Type: text (max 100 characters)

The text to display if the status resource string has no translation.