Sales order statuses
|Status||Description||Quote date visible
in the form
|Order date visible
in the form
|PDF header||Addition of order items||Creation of invoice positions|
|Draft quote||Status when quote is being prepared. For internal use.||Yes||No||Draft quote||Yes||No|
|Quote||Status when quote is ready to be sent or has already been sent for the customer.||Yes||No||Quote||Yes||No|
|Draft sales order||Status when order confirmation is being processed internally.||No||Yes||Preliminary order confirmation||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.
|Confirmed||Status when order confirmation has been sent for the customer.||No||Yes||Order confirmation||No||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
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|