Order Status List

Order Header Statuses

Following is a list of all possible statuses assigned to an order header. 

• Active

• Awaiting Invoice Interface - Incomplete Data

• Awaiting Invoice Interface - On Hold

• Awaiting Start Date

• Booked

• Cancelled

• Closed

• Customer Accepted

• Draft

• Draft - Customer Rejected

• Draft - Internal Rejected

• Draft Submitted

• Entered

• Expired

• Internal Approved

• Internal Rejected

• Invoice Interface - Complete

• Lost

• Offer Expired

• Pending Customer Acceptance

• Pending Internal Approval

• Submitted

• Terminated

• User Working

Order Line Statuses

Following is a list of all possible statuses assigned to an order line. 

• Awaiting Export Screening

• Awaiting Fulfillment

• Awaiting Invoice Interface - Incomplete Data

• Awaiting Invoice Interface - On Hold

• Awaiting Invoice Interface - Partially Interfaced, RFR Item

• Awaiting Invoice Interface - Pending Complete Delivery

• Awaiting Invoice Interface - RFR Item

• Awaiting Invoice Interface - Unexpected error

• Awaiting Payment Assurance - On Hold

• Awaiting Payment Assurance - Receipts Not Assured

• Awaiting Receipt

• Awaiting Reprice - Invalid setup

• Awaiting Reprice - On reprice line hold

• Awaiting Reprice - Pricing error

• Awaiting Reprice - Unexpected error

• Awaiting Return

• Awaiting Return Disposition

• Awaiting Shipping

• Awaiting Supply

• BOM and Routing Created

• Booked

• Cancelled

• Closed

• Completed Export Screening

• Config Item Created

• Customer Accepted

• Data Error Export Screening

• Draft

• Draft - Customer Rejected

• Draft - Internal Rejected

• Draft Submitted

• Entered

• Fulfilled

  Note: If all lines of a kit are not shipped together, they are treated as standard lines and will progress on their own. Fulfillment does not treat the lines as part of a kit and the lines will not wait at fulfillment because they are part of KIT.

• Interfaced to Receivables

• Internal Approved

• Internal Rejected

• Inventory Interfaced

• Invoice Interface - Not Applicable

• Lost

• Offer Expired

• PO-Created

• PO-Partial

• PO-Received

• PO-ReqCreated

• PO-ReqRequested

• Partially Interfaced to Receivables

• Payment Assurance - Complete

• Payment Assurance - Incorrect Data

• Pending Customer Acceptance

• Pending Internal Approval

• Picked

• Picked Partial

• Preprovision

• Preprovision Failed

• Preprovision Requested

• Preprovision Succeeded

• Production Complete

• Production Eligible

• Production Open

• Production Partial

• Provisioning Failed to update Transaction Details

• Provisioning Rejected

• Provisioning Requested

• Provisioning Successful

• Provisioning in Error

• Released to Warehouse

• Reprice - Complete

• Reprice - Not Applicable

• Returned

• Scheduled

• Shipped

• Supply Eligible

• Supply Open

• Supply Partial

• Third Party Billing Failed

• Third Party Billing Requested

• Third Party Billing Succeeded