Factory Order Status Codes

These factory order status codes are read-only and are set up on the Status Definition Maintenance form:

Entered & Not Committed

The factory order is being created or is saved but materials are not committed.

Entered Committed

Materials have been committed to a Backflush materials factory order.

In Progress

Materials have been committed to an Auto issue on commit factory order.

Partially Received

The factory order is partially received. There is a quantity outstanding on the order.

Received

The factory order has no quantity outstanding on the order. This can result from the order being fully received, or the order being partially received and an adjustment made for the outstanding quantity.

Completed

The factory order is completed. A factory order is completed when you select the Complete option on the Factory Order Receipt Entry form. When an order has a Complete status, you can make no further issues or receipts against it.

Cancelled

The factory order is cancelled. The total factory order quantity required is adjusted, and no materials have been issued.

Use the Factory Order Adjustment form to cancel orders.

Closed

The factory order is closed on the Close Factory Orders form. You cannot make transactions against a closed order, and you cannot re-open it.