Purchasing statuses

Workspace - Apps

Purchasing Statuses in Naologic

In Naologic, purchase orders have several different statuses that help you manage and track your procurement process effectively. Understanding the meaning behind each status is crucial for making the most of your Naologic workspace. In this article, we will explain the various purchase order statuses and how they relate to the purchasing apps in Naologic.

Purchase Order Statuses

Below are the different purchase order statuses you may encounter in Naologic:

  • Pending Approval: The purchase order is awaiting approval from a workspace user. This status indicates that the order has been created but not yet confirmed.

  • Approved: The purchase order has been approved by a workspace user, which means it has been acknowledged and is ready for processing.

  • Pending Delivery: The purchase order is awaiting confirmation of final delivery. This status indicates that the order has been processed and is in transit to the end receiver.

  • Received: The purchase order has been successfully received by the end receiver. This status confirms that the procurement process is complete.

  • Cancelled: The purchase order has been cancelled, either by a workspace user or due to external factors. This status indicates that the order will not be processed or delivered.

  • Rejected: The purchase order has been rejected by a workspace user or the end customer. This status implies that the order was not approved or accepted and will not be processed further.

How Purchase Order Statuses Relate to Purchasing Apps

The purchase order statuses are closely connected to the various purchasing apps in Naologic, including purchase orders, vendor management, and bills. These statuses help you track the progress of your procurement process, ensuring that you have a clear overview of each order's status at all times.

Understanding the different purchase order statuses in Naologic is essential for efficient procurement management. Familiarize yourself with these statuses and how they connect to the purchasing apps to make the most of your Naologic workspace and ensure a seamless procurement process.

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© 2025 Naologic, Inc.

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© 2025 Naologic, Inc.

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Workspace - Apps

Purchasing statuses

Purchasing Statuses in Naologic

In Naologic, purchase orders have several different statuses that help you manage and track your procurement process effectively. Understanding the meaning behind each status is crucial for making the most of your Naologic workspace. In this article, we will explain the various purchase order statuses and how they relate to the purchasing apps in Naologic.

Purchase Order Statuses

Below are the different purchase order statuses you may encounter in Naologic:

  • Pending Approval: The purchase order is awaiting approval from a workspace user. This status indicates that the order has been created but not yet confirmed.

  • Approved: The purchase order has been approved by a workspace user, which means it has been acknowledged and is ready for processing.

  • Pending Delivery: The purchase order is awaiting confirmation of final delivery. This status indicates that the order has been processed and is in transit to the end receiver.

  • Received: The purchase order has been successfully received by the end receiver. This status confirms that the procurement process is complete.

  • Cancelled: The purchase order has been cancelled, either by a workspace user or due to external factors. This status indicates that the order will not be processed or delivered.

  • Rejected: The purchase order has been rejected by a workspace user or the end customer. This status implies that the order was not approved or accepted and will not be processed further.

How Purchase Order Statuses Relate to Purchasing Apps

The purchase order statuses are closely connected to the various purchasing apps in Naologic, including purchase orders, vendor management, and bills. These statuses help you track the progress of your procurement process, ensuring that you have a clear overview of each order's status at all times.

Understanding the different purchase order statuses in Naologic is essential for efficient procurement management. Familiarize yourself with these statuses and how they connect to the purchasing apps to make the most of your Naologic workspace and ensure a seamless procurement process.

Subscribe to Developer Updates

You can unsubscribe at any time. Read our Privacy Policy.

© 2025 Naologic, Inc.

Subscribe to Developer Updates

You can unsubscribe at any time. Read our Privacy Policy.

© 2025 Naologic, Inc.