Reference #
Customer
Status
Displays As
Print on Invoice As
0
Pending
Pro Tem
An order that has been transmitted but will not be picked. Used to get an Invoice total for PO
Quote
A “Quote” is just a special version of an invoice that lacks all order totals
1
Transmitted
An order that has been transmitted to Basics with the intention of the order being processed
2
Pick to Ship
Pick Ticket
A processed order that will be shipped
5
Shipped
Invoice(Original)/Reprint
6
Paid
An order that has been paid in full
7
Canceled
An order that was canceled (only status 0, 1, 2, & 8 orders can be canceled)
8
Pick to Hold
A processed order that will be held for a stock order
9
Held
An order that has been invoiced and is waiting for a stock order to ship
Orders will only ship if:
- The order has a ZZSFE code
- This order, and ALL combined orders current and previous HELD for this customer are greater then $50
Otherwise the order will be status 8 and will be held until the next stock order