P.O Stage Indication

In the Purchase Order I didn’t get the normal indication after setting the Approval Stages that when Submit the P.O - Not Received after finishing the P.O Receipt P.O - To Bill in and after finishing the Invoice it shows P.O - Completed. It shows only the Approved indication.

I need both the indication such as Approved and Not Received. Is there any way in doing it with browser.

Unfortunately Workflow overrides standard indicators, but your reports should still work.

Hi @rmehta Thanks for your reply
Are you saying this P.O Report Status.

Is there any Solutions in showing the both indications.