Page Comparison

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If you have multiples statuses with the same function the status that is first in sequence is the status that will prompt that function when required.

Emailes Emails can be setup to send on status change see here for setup → Email Templates

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	Order status description	Function	Meaning
1	Quote	Quote	Quote (not yet accepted)
2	Needs Minimum Deposit Approval	Deposit approval needed	Deposit added and Requires min deposit apporvalapproval
3	Discount Approval Needed	Discount approval needed	Discount exceeded max disocunt discount and requires dsicount approvaldiscount approval	Image Added
4	Declined (Lost)	Lost	quote - declined never accepted
5	Accepted (Needs Processing)	Needs Processing	manual process is required for a quote or rework that has been accepted
6	Needs Remote Finalizing	Needs Remote order Finalize	Accepted Buz 2 Buz needs finalizing from supplier
7	Pending (Waiting for) Check Measure	Waiting for check measure	Accepted waiting for check measure
8	Work in Progress	Work in progress	Accepted didn’t require approval or has been approved and either has no check measure or check measure has been completed)
9	Installed (To Be Invoiced)	To be invoiced	Installed not yet invoiced
10	Cancelled	Cancelled	Accepted then order Cancelled
11	Invoiced (Complete)	Complete	Invoiced/completed
12	Credit Note	Credit Note	Credit note not an order applicable to invoiced orders
13	Credit Approval Needed	Customer Credit Approval Needed	Credit Approval Needed exceeded max credit limit

Example