PO has been saved as a Shopping Cart quote. It has not been submitted to us.
for processing.

EUSubmit
PO has been submitted by EndUser. Needs reseller approval for processing.

(This is relevant primarily to eStorefront  stores).

Accepted
PO has been successfully received in our internal system and awaiting processing by your Sales Representative.

In Process
Sales Order and/or Backorder has been created and is awaiting credit approval.

Cancelled
Order has been cancelled by someone from your company.

Backorder
No stock available to fulfill your order. It will
remain in a backorder queue until stock is available for shipment.

Allocated
Stock has been allocated to your order and is awaiting credit approval.

Credit Released
Order has been credit approved and is awaiting picked from warehouse.

Picking
Order has been picked from warehouse and is awaiting shipping.

Shipped
Order has shipped from our warehouse(s).

Invoiced
Order has been invoiced.

Invoiced (Open)
This item from your order has been invoiced and awaiting payment.

Invoiced (Closed)
This item from your order has been invoiced and paid.