Documentation / Purchase Control / Order Status System

Order Status System

Order Status System

The Order Status System tracks the progress of parts on jobs from ordering through to invoicing.

Order Status Codes

Ordering Statuses

  • V = Vehicle Off Road (Next Day): Urgent order for vehicle that cannot leave workshop
  • S = Stock Order (Two Day): Standard stock replenishment order
  • W = Warranty: Warranty claim parts order
  • I = Inter-Company Transfer: Request to check stock at another location

Transfer Statuses

  • G = ICT Confirmed: Inter-Company Transfer confirmed/accepted by other location

Workshop Statuses

  • R = Reserved: Part reserved on job, available stock reduced by -1
  • P = Picked/Provided: Part has been picked/issued from stock

Final Statuses

  • X = Invoiced: Part line invoiced (when job has correct money allocated, all lines change to X)
  • D = Deleted: Part line deleted/cancelled

Status Workflow

Initial Status

When adding part to job, set initial order status:

  • V (Vehicle Off Road) - Urgent
  • S (Stock Order) - Standard
  • W (Warranty) - Warranty claim
  • I (Inter-Company Transfer) - Request from another location

Reserved Status (R)

When part is reserved for a job:

  • Status changes to R (Reserved)
  • Available stock reduced by -1
  • Part reserved specifically for that job
  • Stock level reflects reserved quantity

Formula: Available Stock = Physical Stock - Reserved Stock (status R)

Picked/Provided Status (P)

When part is picked/issued from stock:

  • Status changes to P (Picked/Provided)
  • Physical stock level reduced
  • Part allocated to specific job
  • Only available free stock can be issued
  • Tracks who issued the part
  • Audit log entry created

Invoiced Status (X)

When job is invoiced:

  • All part lines with status P automatically change to X (Invoiced)
  • Bulk status update on job invoicing
  • Invoiced parts cannot be deleted or modified

Deleted Status (D)

When part line is deleted:

  • Status changes to D (Deleted)
  • Deleted parts remain in history for audit trail
  • Stock adjustments for deleted reserved parts
  • Stock replenished when deleting parts (for statuses X and P)
  • Tracks who deleted the part
  • Complete audit log entry

Inter-Company Transfer (ICT) Workflow

  1. Select status I (Inter-Company Transfer) when ordering part
  2. Check stock availability at other locations
  3. Select target location for transfer request
  4. Send notification/request to selected location
  5. Other location can accept or reject transfer request
  6. On acceptance, status automatically changes to G (ICT Confirmed)
  7. Once part delivered to requesting site, job accessible normally
  8. Status changes to R (Reserved) after delivery

Stock Calculation

The system calculates available stock:

  • Physical Stock: Actual quantity in stock
  • Reserved Stock: Parts with status R (Reserved)
  • Available Stock: Physical Stock - Reserved Stock

Status Tracking

  • Complete status history per part line
  • Status change tracking and history
  • Status-based filtering and reporting
  • Status validation rules (prevent invalid status transitions)