Order Statuses (43/OS)

This UDC defines the values in the Route Status drop-down list that you use to define parameters for some purchase order queries and specifies the associated data item aliases in the query. The values in the Description 01 column are listed in the drop-down list in the order that is specified by the values in the Codes column. The portal passes the value in the Special Handling column to JD Edwards EnterpriseOne to perform the query. You may add or remove values, or reset the sequence.

This table is an example:

Codes	Description 01	Special Handling
01	Approval Process #1	230
02	Print Purchase Order Proof	240
03	Print Purchase Order	280
04	Record Supplier Shipment	370