where to set default purchase order status

AI generated answer (using internal Slack threads):

To set the default purchase order status, you need to adjust the settings of the items contained in the purchase order. If the items require receiving, the status of the purchase order will be set to 'Pending Receipt'. If the items do not require receiving, the status will be set to 'Pending Bill'. You can check this setting on each item by looking for the flag "Can be fulfilled/received". If this flag is checked, the item requires receiving and will affect the default status of the purchase order. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******