The "Status" column on the Purchase Order Entry (PO2104) / Inquiry (PO2204) screen indicates the current status of a line item on a purchase order.
The values are:
<ul>
<li>AP - Accounts Payable&nbsp;(When an invoice has been entered and the detail information cannot be modified.)</li>
<li>APC - Accounts Payable Complete&nbsp;(Will be completed once the invoice register is posted.)</li>
<li>APU - Accounts Payable Unposted</li>
<li>C - Complete</li>
<li>CC&nbsp;- Closed Current Year&nbsp;(During the Year End Rollover process, the item was rolled to the Next Year.)</li>
<li> CP - Closed Prior Year</li>
<li>CR - Carryover Reverse&nbsp;(When the Purchase Order is carried over to the new year and then reversed back to the previous year.)</li>
<li>O - Open</li>
<li>X - Cancel</li>
</ul>
<img src="https://cdn.livechat-files.com/api/file/kb/file/5399341/9d52067268-8f96f050dec78349d82e.png">

The "Status" column on the Purchase Order Entry (PO2104) / Inquiry (PO2204) screen indicates the current status of a line item on a purchase order.

The values are:

 * AP - Accounts Payable (When an invoice has been entered and the detail information cannot be modified.)
 * APC - Accounts Payable Complete (Will be completed once the invoice register is posted.)
 * APU - Accounts Payable Unposted
 * C - Complete
 * CC - Closed Current Year (During the Year End Rollover process, the item was rolled to the Next Year.)
 * CP - Closed Prior Year
 * CR - Carryover Reverse (When the Purchase Order is carried over to the new year and then reversed back to the previous year.)
 * O - Open
 * X - Cancel



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