We are trying to write some reports and I need to understand the SOPSTATUS values mean. Why do I find status of type 0? and what does it mean? If I am summing up transactions should I filter out the sopstatus of 0 ,or 9 or neither?
SOP Status: Status of the document. Status, Document Type and constant pairs are below.
SOP Status SOP Type Constant
1 - New Order SOP_STATUS_NEW
2 - Ready to Print Pick Ticket Fulfillment Order SOP_STATUS_READYTOPICK
3 - Unconfirmed Pick Fulfillment Order SOP_STATUS_UNCONFIRMEDPICK
4 - Ready to Print Pack Slip Fulfillment Order SOP_STATUS_READYTOPACK
5 - Unconfirmed Pack Fulfillment Order SOP_STATUS_UNCONFIRMEDPACK
6 - Shipped Fulfillment Order SOP_STATUS_SHIPPED
7 - Ready to Post Invoice SOP_STATUS_READYTOPOST
8 - In Process Order SOP_STATUS_INPROCESS
9 - Complete Order SOP_STATUS_COMPLETE
Richard E. Wheeler 2013 MVP
MS Dynamics GP Support
www.rbsolutions.com Revered Business Solutions Ballston Lake, NY 518-877-0763 x10
If your SOP document has a status of zero, then it was a document that is NOT a fulfillment order, nor was it created by a fulfillment order. To be a 'fulfillment' order, you need to be using Sales Fulfillment Workflow.
Kind regards,
Leslie
Leslie Vail, CPA, MVP, MCT, MCITP, MCP, MCITSASCI, Inc. * PO Box 600965 * Dallas, TX 75360 * 972-814-8550 * leslievail@earthlink.net