Receipt specific components: statuses
Statuses are the actual states that a document moves through in the pipeline.
About this task
A transaction can contain two types of statuses, a drop status and a pickup status. A document is moved into a drop status when the events and conditions of a transaction have been completed. A pickup status takes the document from the previous drop status and moves it through the next transaction. Created and Scheduled are examples of statuses.
To view the status details of a return receipt pipeline:
Procedure
- From the tree in the application rules side panel, choose Document Specific > (Document Type) > Receipt > Receipt Process Model. The Return Receipt window displays.
- In the Return Receipt window, choose the Statuses icon.
- The Statuses tab window displays. Refer to the following table for field value descriptions.
Results
| Field | Description |
|---|---|
| Receipt Started | This indicates that a return receipt has started. |
| Pre-Receipt In Progress | This indicates that the return receipt is being pre-received and cannot continue in the pipeline until pre-receipt is complete. |
| Pre-Received | This indicates that the return receipt has been pre-received. |
| Receipt In Progress | This indicates that the return receipt is being received and
cannot continue in the pipeline until marked as received. Note: When the return receipt is moved to Receipt
In Progress status, the return order is moved to Received status in
the Reverse Logistics pipeline.
|
| Received | This indicates that the return receipt has been received. Note: When the return receipt is moved to Received
status, the return order is moved to Receipt Closed status in the
Reverse Logistics pipeline.
|