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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.