Specifies whether the record is open, is waiting to be approved, has been invoiced for prepayment, or has been released to the next stage of processing.
| If the status is: | It means: |
|---|---|
Open | You can make changes to the record. |
Released | The record has been released to the next stage of processing and you cannot make changes to lines of type Item and Fixed Asset. You can reopen a released record if you want to make changes to its contents. To move the adjusted record to the next stage of processing, you must once again release the record. |
Pending Approval | The record is waiting to be approved. |
Pending Prepayment | A prepayment invoice has been posted for the record. |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |