Detailed descriptions of the StatusIssue
statuses
·
StatusIssue::none – The transaction is
not an issue. Therefore, it must be a receipt.
·
StatusIssue::QuotationIssue – The
transaction was created from a sales quotation.
·
StatusIssue::OnOrder: The quantity on the transaction is on order. This
could be the case if e.g. a sales line is created.
·
StatusIssue::ReservOrdered – The
quantity on the transactions is reserved against an incoming transaction (for
example, for a purchase order).
·
StatusIssue::ReservPhysical – The
quantity on the transactions is reserved against the physical inventory.
·
StatusIssue::Picked – The quantity on
the transactions is picked from the physical inventory. While the transaction
has this status, the pick operation can be reversed, so that the items are put
back into the inventory.
·
StatusIssue::Deducted – The quantity on
the transactions is removed from the inventory. Ledger postings can be
generated as a result of an update to this status. This status is reached when,
for example, a sales order packing slip is completed.
·
StatusIssue::Sold – The quantity on the
transactions is removed from the inventory and invoiced. Ledger postings are
generated as a result of an update to this status. This is the final issue
status of the transaction. This status is reached when, for example, a sales
order invoice is completed.
Detailed descriptions of the StatusReceipt
statuses
·
StatusReceipt::none – The transaction is
not a receipt. Therefore, it must be an issue.
·
StatusReceipt::Ordered – The quantity on the transactions is
ordered.
·
StatusReceipt::Arrived – The quantity on the transactions is being,
or is about to be, transported by using a pallet transport. The quantity is not
yet registered as part of the physical inventory.
·
StatusReceipt::Registered – Receipt of
the quantity on the transactions has been registered. The quantity is now part
of the physical inventory and can be consumed by an issue. The registration can
be reversed, provided that the quantity has not yet been consumed.
·
StatusReceipt::Received – The quantity
on the transactions has been received. The quantity is now part of the physical
inventory and can be consumed by an issue. Ledger postings can be generated as
a result of an update to this status. This status is reached when, for example,
a product receipt is completed.
·
StatusReceipt::Purchased – The quantity
on the transactions has been invoiced. The quantity is now part of the physical
inventory and can be consumed by an issue. Ledger postings are generated as a result
of an update to this status. This status is reached when, for example, a
purchase order invoice is completed.
And what about Production Order lines in InventTrans?
ReplyDeleteHi, I have an issue that after posting packing slip from a sales order, the StatusIssue should be "Deducted" but it is blank. It causes my on-hand qty did not reduced in my inventory. I know it could be fix by correcting StatusIssue in InventTrans table but my users do not agree on this. Kindly advise any fixes for this problem. Appreciate your help.
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