Re: Order line LSTAT

Ai,

I can help with some of the line status codes. "E" status means that the 
order/line has been "Entered" with no other activity. The Line Status 
moves to "F" when the order/line has been "Pick Released" to the 
warehouse. Line Status "C" is assigned by BPCS when the order/line has 
been "Pick Confirmed" and the inventory "B" transaction has been executed 
and the BBL records have been setup. When the order/line has been 
"Invoiced" the Line Status becomes "8". Other Line Status you might see 
would be "A" or "4" both meaning that the order/line has partially shipped 
and/or partially invoiced. Hope this helps.

Frederick C. Davy, CPIM, PMP
Business Systems Analyst
Interface Solution, Inc.
Phone: (315) 592-8101
Fax: (315) 592-8481
e-mail: fcdavy@xxxxxxxxxxxx




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[BPCS-L] Order line LSTAT






 Dear all,

Camn someone explain what is the meaning of the field LSTAT in the file
ECL when it is "G" , "7", "8", "E", "F", "C","B"?
Thanks

Ai