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Documentation > MAC-PAC Reference and Help > Glossary > Order Status (Customer Sales Order)

Order Status (Customer Sales Order)

 

Indicates the status of a customer order.  Status codes for all types of orders (including purchase orders and manufacturing orders) are defined on Reference File category 403.  However, only the following are used with customer sales orders: 

N - New.  When the order is created, it is given the status of new.  The status remains new until the picker is printed.  

R - Released.  The order has a status of released if the picker has been printed but no items have been shipped.  

T - Partial.  A partial order is one for which some (but not all) of the ordered items have been shipped.  

C - Closed.  An order is closed when all of the items have been fully shipped.  In addition, an order can be closed manually before it is fully shipped (if the customer cancels the order).