Possible enumeration values:
| Name | Value | Description |
|---|---|---|
| Offered |
0 |
Sales Order is offered to the customer to approve or decline. |
| Approved |
1 |
Sales Order has been accepted by the customer |
| Declined |
2 |
Sales Order has been declined by the customer. This status allows for the record to remain available to view, but not used in other areas of Agvance. |