ProjectChangeOrderDocumentStatus

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.