Default

These processing options specify the status codes used for invoices and shipment notes when an error is detected.

Status Code - Next

Enter the next status code to be used for invoices when an error is detected. If you leave this processing option blank, the system uses the default value of 831.

Status Code - Next

Enter the next status code to be used for shipment notes when an error is detected. If you leave this processing option blank, the system uses the default value of 832.