| Code |
Meaning |
Description |
| CHARGE_ENTERED |
Charge Line Entered |
Charge Line Entered |
| CLOSED |
Repair Order Group Closed |
Repair Order Group Closed |
| ESTIMATE_APPROVED |
Estimate approved |
Estimate approved |
| ESTIMATE_REJECTED |
Estimate rejected |
Estimate rejected |
| NEW |
New |
New Group |
| OM_BOOKED |
Sales Order Booked |
Sales Order Booked |
| OM_RECEIVED |
Received against Sales Order |
Received against Sales Order |
| OM_RELEASED |
Sales Order Pick released |
Sales Order Pick released |
| OM_SHIPPED |
Sales Order shipped |
Sales Order shipped |
| OM_SUBMITTED |
Submitted to Order management |
Submitted to Order management |
| RO_GENERATED |
Repair Order Generated |
Repair Order Generated |
| WIP_COMPLETED |
WIP Job Completed |
WIP Job Completed |
| WIP_SUBMITTED |
Submitted to WIP |
Submitted to WIP |