Order Statuses

An order can have the following statuses while it is processed:

• Pending—The order has been created, but not yet approved.
• Rejected—The order has been rejected prior to being ordered.
• Local Approved—The order has been approved locally. It must go through final approval prior to being ordered.
• Final Approved—The order has been approved to be ordered.
• Ordered—The order has been submitted to the vendor.
• Backordered—The vendor has sent notification that the inventory is on backorder and not yet available for fulfillment.
• Completed—The inventory has been received and the order processing is completed.

Inventory status flow