Order Line
| NONE | No action taken |
| GEN PO | Line selected for Purchase Order creation |
| ON ORDER | Materials ordered (Purchase Order created |
| RESERVED | Materials received |
| CUT | Materials staged for installation |
| DELIVERED | Materials shipped to jobsite (Picking Tickets) |
| JOB COSTED | Job is complete |
PO Line
| TO BE ORDERED | PO created, but NOT confirmed with Supplier (ie.Ordered By, Taken By, Promise Date, Reference Number) |
| OPEN | PO confirmed with Supplier and awaiting arrival |
| SATISFIED | Material received from Supplier |
| CANCELLED | PO and shipment of material cancelled |
| BACKORDERED | Material will be produced and shipped at a later date |
Inventory Line
| AVAILABLE | Material available to sell |
| RESERVED | Material being held for a specific customer |
| ON ORDER | PO created and waiting for arrival from Supplier |
| USED | Material previously used for a job |
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