Difference between revisions of "Information Systems:Sales Order Status"
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Revision as of 14:49, 17 June 2016
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.