Name	Value
NAME	PURCHASE ORDER STATUS
DESCRIPTION	This file contains a listing of all of the possible status codes that can be assigned to a 2237 request or a purchase order. This file cannot be edited. The file is used both to inform the user as to what processing has been done to a request or Purchase Order, and also by the programs to screen and direct each request/Purchase Order into the correct processing path.

Name

Value

NAME

PURCHASE ORDER STATUS

DESCRIPTION

This file contains a listing of all of the possible status codes that can
be assigned to a 2237 request or a purchase order. This file cannot
be edited.  The file is used both to inform the user as to what processing
has been done to a request or Purchase Order, and also by the programs to 
screen and direct each request/Purchase Order into the correct processing 
path.

PURCHASE ORDER STATUS (442.3) FILE (1)