Sales order statuses

Status	Description	Quote date visible in the form	Order date visible in the form	PDF header	Addition of order items	Editing of order items	Creation of invoice positions
Draft quote	Status when quote is being prepared. For internal use.	Yes	No	Draft quote	Yes	Yes	No
Quote	Status when quote is ready to be sent or has already been sent for the customer.	Yes	No	Quote	Yes	Yes	No
Draft sales order	Status when order confirmation is being processed internally.	No	Yes	Preliminary order confirmation	Yes	Yes	No
Ordered	Status when customer has placed an order.	No Note: If sales order status is set straight to Ordered status, quote date fields will be cleared automatically.	Yes	Order confirmation	Yes	Limited	Yes
Confirmed	Status when order confirmation has been sent for the customer.	No	Yes	Order confirmation	No	Limited	Yes
Completed	Status when products and services related to the order have been delivered and no invoices related to this order will be sent.	No	Yes	Order confirmation	No	No	No Note: New invoice position is not created after the credit note has been made.
Cancelled	Status to be used if customer has cancelled the order.	No	Yes	Order confirmation	No	No	No