Status

On the EDI Customer Order Lines, EDI Customer Order Blanket Lines, or EDI Customer Order Blanket Releases form, enter a valid status for lines:

• Planned: The EDI customer order line/release is not firm and should be used only for planning.
• Ordered: The default status when a new order is entered. Release statuses are changed to Ordered by manually changing the status. When a Planned line/release status is changed to Ordered, three actions occur:

• A customer credit check is performed and the customer's on-hand balance is updated.
• The EDI CO header status is changed to Ordered automatically, if it is still set to Planned.
• A log record is created when the status of a blanket line/release is changed from Planned to Ordered.