OM = Order Management Sales order form
SE = Shipping Transactions or execution form
1) Entered (OM): Order is saved but not booked
2) Booked (OM): Order is Booked.
3) Awaiting Shipping (
4) Not Ready to Release (SE): A delivery line could also be during this standing once it's interfaced manually into Shipping, isn't regular and has no reservations. once lines square measure foreign mechanically from Order Management this standing isn't used
5) Released to Warehouse (SE): Pick unharness has started however not however completed. one in all the explanation can be allocation haven't been decide confirmed. The decide unharness method creates a Move Order Header & Mover Order Line in Inventory. this can be a standard standing for users that perform a ballroom dancing decide unharness method. This standing indicates that inventory allocation has occurred but decide conformation has not however taken place.
6) Ready to Release (SE): Order Line is booked and passed to shipping execution. The line is now eligible to pick Release.
7) Backordered(SE): The status of Backorderd is assigned to a line under the following circumstances.
· The Pick Release process attempted to allocate inventory to the line and all or a partial quantity of the item was not available. In this case the system automatically backorders the discrepant quantity.
· At Ship confirm the user enters a shipped quantity for an item that is less than the original requested quantity.
· The user manually Backorders the entire delivery.
8) Shipped (SE): The delivery line is shipped confirmed.
9) Confirmed (SE): The delivery line is shipped or backordered and the trip stops are open.
10) Picked (OM): Pick release is complete, both allocations and pick confirm
11) Picked Partial (OM): This status occurs when a delivery line is not allocated the full quantity during Pick Release and Ship Confirm has not occurred
12) Interfaced (SE): The delivery line is shipped and Inventory interface concurrent process is complete.
13) Awaiting Fulfillment (OM): When fulfillment set is used, Not all shippable lines in a fulfillment set or a configuration are fulfilled
14) Fulfilled (OM): All lines in a fulfillment set are fulfilled.
15) Interfaced to Receivables (OM): The order is linked with Receivables and the invoice is created.
16) Partially Interfaced to Receivables (OM): This status is used in a PTO flow and indicates that the particular PTO item is required for revenue.
17) Closed (OM): Closed indicates that the line is closed.
18) Canceled (OM): Indicates that the line has been completely canceled. No further processing will occur for this line.
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