Hello,
What are all possible records for status field in incoming documents?
So far I've seen:
1. New - when new incoming document is created or when reopen
2. Processed - when document is created manually and then set to processed
3. Released - Document is approved by designated incoming document approver (by workflow or manually)
4. Rejected - Document is rejected (by workflow or manually)
5. Created - When Purchase Invoice has been created and incoming document had been added there.
Is this all or is there something else?