Order Status Workflows
Field | Description |
Purchase Order | Draft → Confirmed → Completed |
Sales Order | Draft → Confirmed → Completed → Invoiced → Archived (or Cancelled) |
Transfer Order | Draft → Confirmed → Shipped → Received → Closed |
Processing Order | Draft → Confirmed → In Progress → Completed → Closed |
Incoming Invoice | Received → Parsed → Matched → Approved → Posted → Paid |
Outgoing Invoice | Draft → Posted → Sent → Paid |
Credit Note | Draft → Completed → Sent |
Statusflyter for ordrer
Felt | Beskrivelse |
Innkjøpsordre (Purchase Order) | Kladd → Bekreftet → Fullført |
Salgsordre (Sales Order) | Kladd → Bekreftet → Fullført → Fakturert → Arkivert (eller Kansellert) |
Overføringsordre (Transfer Order) | Kladd → Bekreftet → Sendt → Mottatt → Lukket |
Produksjonsordre | Kladd → Bekreftet → Under behandling → Fullført → Lukket |
Inngående faktura (Incoming Invoice) | Mottatt → Tolket → Matchet → Godkjent → Bokført → Betalt |
Utgående faktura (Outgoing Invoice) | Kladd → Bokført → Sendt → Betalt |
Kreditnota (Credit Note) | Kladd → Fullført → Sendt |
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article