| Status | Description |
| Buyer Hold | The purchase order is approved but pending buyer review. |
| Cancelled | The purchase order is cancelled and does not need to be fulfilled. |
| Closed | The issued purchase order was received and then closed, either manually or automatically within Coupa. |
| Currency Hold | The purchase order is on hold due to a currency exchange rate issue |
| Error | Something is wrong with the purchase order. Contact your Buyer to advise further. |
| Issued | The purchase order was approved and sent to you. |
| Soft Closed | The purchase order is closed but can be reopened. You cannot invoice against a purchase order in this status. |
| Supplier Window Hold | The purchase order was approved outside of the order window scheduled under contract terms. |