What is the status after a planned purchase order (PO) has been released?

What is the status after a planned purchase order (PO) has been released?

• A. 15 or 20
• B. 35
• C. 50
• D. 75

Answer: (A)

After a planned purchase order (PO) has been released, it typically transitions into a status that indicates it is now active and ready for the next steps in the procurement process. In many systems, the release of a planned PO signifies that the order has been finalized and is acknowledged for processing with specific statuses assigned to track its progress. In this context, the status associated with a released planned purchase order is commonly coded as either 15 or 20. This indicates that the PO has moved from a planning phase into actual processing and is set for fulfillment actions like purchasing and delivery. The other values present in the options correspond to different stages or statuses that are not applicable once a PO has been released. Status codes such as 35, 50, and 75 may indicate other conditions related to order fulfillment, invoicing, or completion that occur at later stages of the procurement lifecycle rather than right after the release of the PO. Thus, the selection of either 15 or 20 as the status signifies the active state of the planned purchase order, making it the correct answer.

After a planned purchase order (PO) has been released, it typically transitions into a status that indicates it is now active and ready for the next steps in the procurement process. In many systems, the release of a planned PO signifies that the order has been finalized and is acknowledged for processing with specific statuses assigned to track its progress.

In this context, the status associated with a released planned purchase order is commonly coded as either 15 or 20. This indicates that the PO has moved from a planning phase into actual processing and is set for fulfillment actions like purchasing and delivery.

The other values present in the options correspond to different stages or statuses that are not applicable once a PO has been released. Status codes such as 35, 50, and 75 may indicate other conditions related to order fulfillment, invoicing, or completion that occur at later stages of the procurement lifecycle rather than right after the release of the PO. Thus, the selection of either 15 or 20 as the status signifies the active state of the planned purchase order, making it the correct answer.