In a purchase requisition, which status is not possible?

In a purchase requisition workflow, the status of "Confirmed" is not applicable. When a requisition is created, it typically moves through various states such as "In review," where the requisition is examined for validity and requirements, and "Approved," indicating that the necessary approvals have been obtained to move forward with the procurement process. Additionally, the "Cancelled" status signifies that the requisition has been revoked and will not be processed further.

The status "Confirmed" generally relates to the next stage of the process after a purchase order has been created based on the requisition. In typical procurement workflows, once the requisition is approved, a purchase order may be generated, and it is at that point that an order can be confirmed with a vendor. Therefore, "Confirmed" is not a valid status within the lifecycle of a purchase requisition itself.