Status Codes

These processing options enable you to specify the range of status codes that you want the system to update when you print purchase orders, and whether you want the system to update the status codes.

1. Next Status Code From (optional)

Specify the start of the status code range that you want the system to update. You must use a UDC (40/AT) that has been set up on the Order Activity Rules form for the order type and line type that you are using.

2. Next Status Code Thru (required)

Specify the end of the status code range that you want the system to update. You must use a UDC (40/AT) that has been set up on the Order Activity Rules form for the order type and line type that you are using.

3. Next Status Code Override (optional)

Specify the next status code that you want the system to update. The override status is another allowed step in updating status codes. You must enter a UDC (40/AT) that has been set up on the Order Activity Rules form for the order type and line type that you are using.

4. Status Update

Specify whether the system updates the status on an order. Status codes are UDCs (40/AT) that you set up on the Order Activity Rules form for the order type and line type that you are using. Values are:

Blank: Update to the next status.

1: Do not update to the next status.

2: Update next status of all lines, but only print lines that have been changed. If no lines have been changed, then all lines will print.