Immediately after a purchase order is canceled, what status is the purchase order set to?

The correct status assigned to a purchase order immediately after it is canceled is "Canceled." When a purchase order is canceled, it reflects that the order is no longer valid and should not be processed. This transition is important for maintaining accurate records in the supply chain management process and ensuring that all stakeholders are aware of the change in order status.

The status "Approved" is associated with purchase orders that have gone through the necessary checks and can proceed with fulfillment. Similarly, "Confirmed" indicates that the purchase order has been confirmed with the vendor for processing, while "Pending" suggests that the order is awaiting certain actions or approvals before it can proceed. Therefore, none of these statuses apply following the cancellation of a purchase order, which is why "Canceled" is the only correct answer.