Draft : Sales Quote has not been completed.
Open : Sales Quote is active. If red, the quote has expired.
SO # : The Sales Quote has been turned in to the order number shown.
Cancelled : Sales Quote has been cancelled and is no longer available for presentment to customer.
Draft : Sales Order has not been completed.
Open : Sales Order is open but not fulfilled.
Closed : Sales Order has been fulfilled.
Draft : Shipment document has not been completed.
Open : Shipment document has been created, but invoice has not been created.
Closed : Order has shipped and has been invoiced.
Draft : Sales Invoice document has not been completed.
Open : Sales Invoice has been created, but not paid.
Paid : Sales Order has been paid.
Draft : Purchase Order document has not been completed.
Open : Purchase Order has is active.
Backordered : Purchase Order has been received or Purchase Order has been partially received.
Closed : Purchase Order has been fully received and a Bill has been created.
Draft : Item Receipt document has been created but not completed.
Open : Item Receipt is active. A Bill has not been created.
Closed : Items have been fully received and a bill has been created.
Draft : Bill document has not been created.
Open : Bill has been created but has not been paid.
Paid : Bill has been paid and is closed.