Specifies if the document is open, waiting to be approved, has been invoiced for prepayment, or has been released to the next stage of processing in the warehouse.
Options
| Field | Description |
|---|---|
Open | You can change the document. |
Pending Approval | The document is waiting to be approved. |
Pending Prepayment | A prepayment invoice has been posted for the document. |
Released | The document has been released to the next stage of processing, and you cannot change the lines. You can reopen a released document if you want to change its contents. To move the adjusted document to the next stage of processing, you must release the document again. |
 Tip |
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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. |