what are the planned statuses on a purchase order

AI generated answer (using internal Slack threads):

In NetSuite, the statuses on a Purchase Order (PO) are typically: 1. _*Pending Approval*_: This status indicates that the PO is still under review and has not yet been approved. 2. _*Pending Receipt*_: This status is used when the PO has been approved but the items have not yet been received. 3. _*Pending Bill*_: This status is used when the items on the PO have been received but the bill has not yet been created or linked to the PO. 4. _*Partially Received*_: This status is used when only some of the items on the PO have been received. 5. _*Fully Billed*_: This status is used when all the items on the PO have been received and the bill has been created and linked to the PO. 6. _*Closed*_: This status is used when no further action is expected on the PO. It is similar to being cancelled. Please note that these statuses can be manipulated via scripts or workflows in NetSuite. For example, you can change the status from "Pending Bill" to "Fully Billed" via a script. However, this should be done with caution as it can affect other transactions and reports in the system. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******