In the OE Finder window, there is a column labeled "Order Completed". Based on the Sage 300 v2014 AOM, an OE can have 5 COMPLETE field values:
| 1 | = | Incomplete/Not Included |
| 2 | = | Incomplete/Included |
| 3 | = | Complete/Not Included |
| 4 | = | Complete/Included |
| 5 | = | Complete/Day End |
Some of them are fuzzy to me to explain. Can someone elaborate in layman's term what each means?
Let me start with the easiest "5=Complete/Day End" --> OE is "posted"/saved; Item quantities in IC are updated accordingly; IC Day End Processing has been run and includes this transaction; a GL Batch includes this transaction and has been posted to GL affecting Inventory costs, Customer Balance, etc....
Thanks in advance for your help.