Which status is not applicable to a purchase requisition?

The status "Confirmed" is not applicable to a purchase requisition because purchase requisitions are internal documents used to request the procurement of items or services within an organization. Their primary goal is to initiate the purchasing process after obtaining the necessary approvals.

The statuses that are typically applicable to a purchase requisition include "In Review," which indicates that the requisition is being evaluated, "Approved," which signifies that the requisition has received all the necessary approvals and can proceed to the purchasing phase, and "Cancelled," which means the request has been halted and will not result in a purchase order. In contrast, "Confirmed" is more relevant to purchase orders or agreements with suppliers, denoting that the supplier has acknowledged and accepted the order. This distinction is key in understanding the workflow and purpose of various procurement documents within Dynamics 365 Supply Chain Management.