Version: eXtendPS-DE 1.2.6.3 and above
Audience: User

The eXtendPS-DE Order Status field on a purchase order displays the order status according to PromoStandards. Occasionally, suppliers may split your purchase order into multiple supplier sales orders, each with its own associated order status. In such cases, we display the order status with the lowest StatusID.

Possible PromoStandards order status values and their StatusIDs can be referenced from the PromoStandards Order Status Standards page.

For example:
Your Purchase Order is broken into 4 Supplier Sales Orders with the following Order Statuses:
Supplier Sales Order 1: Order Confirmed
Supplier Sales Order 2: Order Confirmed
Supplier Sales Order 3: Pre-Production
Supplier Sales Order 4: Partial Shipment

In this case, "Order Confirmed" with the StatusID of 20 would be displayed, and the Expected Ship Date and Expected Delivery Date fields on shown on your Purchase Order would use the data from Supplier Sales Order 1.