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。

• 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.