Difference between revisions of "Information Systems:Order Statuses"
Jump to navigation
Jump to search
(Blanked the page) |
|||
| Line 1: | Line 1: | ||
| − | The order header has the same status as the highest status on an active order line. An 'active order line' is less than 50 for sales orders, and 60 for purchase orders. |
||
| − | |||
| − | '''Code''' '''Sales Orders''' '''Purchase Orders''' |
||
| − | |||
| − | 00 No order lines. No order lines. |
||
| − | |||
| − | 10 Line entered into the system. Line entered into the system. |
||
| − | |||
| − | 18 Line has delivery date after n/a |
||
| − | today. This code is only |
||
| − | temporary. |
||
| − | |||
| − | 20 Order confirmation printed. Order printed. |
||
| − | |||
| − | 25 n/a Order has been confirmed. |
||
| − | |||
| − | 30 Pick list or pick suggestion Reception note or put away suggestion |
||
| − | printed. printed. |
||
| − | |||
| − | 40 Line confirmed. Goods reception entry done. |
||
| − | |||
| − | 42 n/a Goods reception confirmation done. |
||
| − | |||
| − | 45 Ready to invoice. Quality control note printed. |
||
| − | |||
| − | 50 Required corrective action. Quality control entry done. |
||
| − | |||
| − | 60 Invoiced. Goods received. |
||
| − | |||
| − | 99 Isn’t actually on the file, |
||
| − | but shows in inquiry to |
||
| − | indicate a deleted line. |
||