/
Def - Status
Def - Status
Status is used to identify where a transaction, Purchase Order, Price List, BOM, or Master File record is in its life cycle. Records start in a Status of 'New' and progress sequentially through additional statuses until they are 'Posted' or 'Closed'. The list of potential Statuses changes depending on the transaction type.
, multiple selections available,
Related content
Def - Available Balance
Def - Available Balance
More like this
Def - Program Type - SP Off Book
Def - Program Type - SP Off Book
More like this
Return Transaction Class Record View
Return Transaction Class Record View
More like this
FA Payment Receipt Record View
FA Payment Receipt Record View
More like this
Inventory Transaction Class Record View
Inventory Transaction Class Record View
More like this
Sales Order Record View
Sales Order Record View
More like this