Infor ERP LN中采购订单状态说明

这些英文的翻译都是值得学习的，自己做订单管理、进销存系统的话多学习参考。

Purchase Order Header Status

• Created The order is waiting for commingling or approval.
• Approved The order is approved.
• Modified The order is modified after approval because order lines are added or adapted. As a result, the purchase order must be approved again.
• Sent The order is sent to the supplier and is waiting to be received.
• In Process The order can be at various stages of the receipt procedure.
• Canceled All lines in the order are canceled.
• Closed All steps are executed in the procedure for the purchase order type in Order Management.
• Released A technical/temporary status during the release to warehousing activity.