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?
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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
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
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