Sales Offer Document Status

On the "Sales Quotation Information" screen, you can view the Document Status as follows:

• OPN - New / Pending : The default status is that the offer is new or pending.
• RNW - Renewed : The offer has been renewed.
• ACP - Accepted: The offer was accepted.
• RJT - Rejected : The offer was rejected.
• POR - Partially Transferred to Order: A sales order has been created from this quote for some items/quantities.
• FOR - Transferred to Complete Order: A sales order has been created from this quote for all product/product quantities.