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.

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