Infor ERP LN中销售订单状态说明

昨天讲了采购订单的状态涉及到的订单操作程序，今天继续介绍销售订单（行）的状态，通过状态其实就可以了解了销售订单的标准操作程序（流程），详细记得操作程序（流程）将放下一篇介绍。如果你是销售，或者自己做订单管理、进销存系统的话可以多学习参考。

Sales Order Header Status

• Suspended The order is being created or handled by another application/process and cannot be maintained. Sales orders with an origin other than Manual can obtain this status.
• Free An order obtains this status if: A free order waits for approval.
  • The order is created, or confirmed from a Suspended status.
  • All lines of an approved sales order are deleted.
• Approved The order is approved.
• Modified An order obtains this status if: A modified sales order must be approved again.
  • Order lines are added, changed, canceled, or deleted after the order is approved.
  • A blocked sales order is unblocked.
• In Process The order can be at various stages in the delivery procedure.
• Closed All steps in the order procedure are executed for the sales order type.
• Canceled All lines in the order are canceled and are no longer available for further execution.
• Blocked The order is blocked and is (temporarily) not available for further execution.
• Released A technical/temporary status during the release to warehousing activity.