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xTuple ERP Reference Guide |
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xTuple ERP Reference Guide |
| 3.2. Sales Order Item Statuses | ||
|---|---|---|
 | 3. Other Document Codes |  |
Table A.4. Sales Order Item Statuses
Code | Description |
|---|---|
O | Open |
| C | Closed |
X | Cancelled |
R | Ready for shipment (i.e., quantity available) |
I | Invoiced (fully) |
P | Partially invoiced |
H | On credit hold (added to others, for example, OH) |
F | Firm (added to others, for example, OF, IF, etc.) |
| |  | |
| 3.1. Cash Receipt Codes |  | 3.3. Purchase Order Statuses |