The status of the picking route or, in the Lines section, for the individual lines. In the Overview section status is based on the status of the individual lines in the shipment and is equal to the lowest of the line states. For example, if one of the lines is in status Activated while other lines are in status Complete, the shipment will be in status Activated. The following values are used: Registered (this state is relevant for consolidated picking only; it is set when the Reserve now button on the Shipments page is clicked), Activated (for order picking the picking route state will be Activated when creating a picking route and not performing an auto pick; for consolidated picking the picking route state be Activated when activating a picking route; this can be done from the Shipments page or when lines are activated from the Picking list registration page), Started (picking has been started, either from the Picking routes when guided pick is used, or when performing the first pick), Complete (picking has been completed; note that the picking route status when the picking list is posted depend on a parameter setting on the Accounts receivable parameters page: the picking route status may go directly to Complete), and Canceled (picking has been canceled for the order).
The status of the inventory order. The following statuses are used: Created (a quantity is not attached to a shipment), Handling ...
The status of the letter of credit or import collection. The following values are used: Created (the default status of the ...
The status of the line with regard to shipping and receiving updates. The following statuses are used: Shipping updates (the ...
The status of the mass hire project position. If the status is Closed, that means that the person has been hired to fill ...
The status of the picking route or, in the Lines section, for the individual lines. In the Overview section status is based ...
The status of the postdated check: Open (the postdated check is created and is associated with a payment), Posted (the customer ...
The status of the postdated check: Open (the postdated check is created and is associated with a payment), Posted (the vendor ...
The status of the production flow version. The following values are used: Active (the production flow version is activated) ...
The status of the production job. 1 indicates that the worker no longer works on the job, but it has not yet been reported ...