Status - Customer Order Line

The status of a customer order line describes the progress of the line in customer order processing. This status has two numerals. When these are the same, then the entire quantity in the customer order line has progressed to the same point in processing.

When these numerals are different, the quantity in the customer order line has been divided and the different portions have not progressed to the same degree. The first numeral indicates the shortest degree of processing. Conversely, the second numeral indicates the furthest degree of processing of the customer order line.

The table below describes what each status code indicates.

Status	Indicates
2	Left to allocate
3	Allocated
4	Printed on a picking list
6	Delivered
7	Invoiced
9	Deleted

The table below contains the possible combinations for the status of a customer order line.

Highest status, last numeral
Lowest status, first numeral	To allocate	Allocated	On picking list	Delivered	Invoiced
To allocate	22	23	24	26	27
Allocated		33	34	36	37
On picking list			44	46	47
Delivered				66	67
Invoiced					77

The table below shows the exceptions from the table above.

Status	Indicates
05	Quotation
10	Preliminary
99	Flagged as completed without delivery