The different available status indicators for purchase orders include:

• Issued: When a purchase order is issued to the supplier
• Pending Approval: When the purchase order is awaiting internal approval
• Pending Supplier Acceptance: When the purchase order is pending supplier confirmation
• Draft: A purchase order that has not been finalized internally
• In Delivery: A purchase order that has had items partially received, but is still pending additional deliveries for fulfilment
• Fully Received: A purchase order that has been manually marked as having all items delivered
• Cancelled: A purchase order that has been cancelled after creation
• Closed: A purchase order that has been manually marked as closed to signify that all required actions for the document have been completed

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