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.
