Purchase Order Status.
Use this field on the Purchasing Master File Print report (RPP) to specify the type of PO(s) that print.
F = Print only finalized POs (The P.O. Status field in the Purchasing and Receiving window is F).
P = Print only partially received POs (the P.O. Status is P.)
R = Print only POs that are currently in the receiving process (the P.O. Status is R.)
T = Print only temporary POs (the P.O. Status is T.)
X = Print only canceled POs (The P.O. Status is X). Status X POs print even if you don't use this option. Detail lines of canceled POs print even if you don't use Option P (Print Detail Records).