Document Statuses
Document Statuses
- OPN-NA = Open - Didn't need Approval
- OPN-CMP = Open - Went through Approvals
- OPN-REJ = Open- Rejected awaiting Change(s) (Invoices only)
- CLS-NA = Closed - Didn't need Approval
- CLS-CMP = Closed - Went through Approvals
- D-INC = Deleted - Deleted before Approvals and/or Didn’t need Approvals
- D-CMP = Deleted - Deleted after Approvals
- D-REJ = Deleted because the Approver rejected the document
- INC-NA = Incomplete - Not “Processed and Finalized” yet
- INC-WTG = “Processed and Finalized” - Waiting for Approvals
Code Statuses
Code Statuses (Products, Templates, Suppliers, etc.)
- A = Active
- I = Inactive
- D = Deleted
Physical Inventory Statuses
Physical Inventory Statuses
- Building Inventory
- Counting Inventory
- Cancelled Inventory
- Open Inventory
- Closed Inventory
Approval Statuses
Approval Statuses
- CMP = Completed
- NA = Not Applicable
- REJ = Rejected
- SKP = Skipped
- WTG = Waiting
Invoice Variance Routing Approval Last Actions
Invoice Variance Routing Approval Last Actions
- Variance Closed - The variance has been resolved
- Waiting for Buyer - Waiting for the Buyer to resolve the Variance
- Waiting for AP - Waiting for AP to Approve and Finalize the Variance
- Buyer Resolved - Buyer has resolved the Variance
- Skipped – AP has Skipped the Buyer and answered the Variance
Recipe Approval Statuses
Recipe Approval Statuses
- CTD = Created
- EXP = Explained
- WTGC = Waiting Exec Chef
- WTGRD = Waiting R&D
- WTGCC = Waiting Cost Control