This field can contain one of the following values:
To be Processed
On Hold
Retry
Error
Cancelled
The value in all new messages will be To be Processed. If you choose to process the Return Orders manually,
the Inbound messages with Document Type of Return Order will be set to On Hold.
If the system finds an error when processing an Inbound message, it will update the Retry Counter by 1. If the Retry Counter is greater than the
No. of Retries before Error in the Franchise Setup table, the system will set the Document Status to Error.
If you want to cancel a document, you can change the Document Status to Cancelled