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In the Orders List, the Procurement application displays for each Order:
Some of these statuses, such as Accepted by Supplier, refer to purchasing transactions, and can be used to track routine business items.
Others, such as Change Pending, refer to problems delivering ordered goods, and can be used to locate and respond to Change Requests and updates from suppliers.
Others, such as Failed to Send, indicate types of system and network problems and should not be required by a normal user. These are normally only used by an Administrator, when troubleshooting problems.
In addition to these statuses, the system also assigns a Payment Status and a Receive Status to every Order, but these are not displayed in this list.
