Withdrawn

Withdrawn is a routing status that indicates a document, including a Requisition, has been removed rom the current approval process by the document initiator to make changes before resubmitting it. 

During the time a Purchase Order is being worked on by a buyer, the status of the Purchase Order may reflect Withdrawn, as the buyer works on it in their assigned queue. The status will reflect Open when it is fully approved and ready to be used by the department.