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Description
Specifies the status of a change order document in the Project Accounting module within Dynamics GP.
Constant |
Description |
|---|---|
Processed when pending |
The change order document was processed with the status was pending. |
Unprocessed when pending or unapproved |
The change order document is unprocessed with a status of pending or unapproved. |
Processed when unapproved |
The change order document was processed with the status was unapproved. |
Unprocessed when approved |
The change order document is unprocessed with a status of approved. |
Processed when approved |
The change order document was processed with the status was approved. |
Record saved again after it has already been approved and processed |
The change order document was saved again after already having been approved and processed. |