Supply Request Document Status

On the "Procurement Request Information" screen, you can view the document status as follows:

• Open: This is the default status that indicates that the request is open.
• Fully Closed: A purchase offer was created from this request.
• Partially Closed: For some item/product quantities, a purchase offer has been created from this requisition.
• Manually Closed: The request was manually closed.
• Denied: The request was denied.