AccountCharge 200   Approved
AccountCharge 100   Awaiting Review
Carton 1600   Printed
Carton 1500   Unprinted
KitItem 4200   Awaiting PO Generation
KitItem 4300   Awaiting Replenishment
KitItem 50   In Entry
KitItem 4100   Stocked
Order 200   Allocated
Order 75   Awaiting Acceptance
Order 100   Awaiting Allocation
Order 830   Awaiting Backorder Generation
Order 750   Awaiting Invoice Consolidation
Order 90   Awaiting Review in Quick Books
Order 900   Cancelled
Order 1000   Complete
Order 840   Complete (840)
Order 910   Complete (Cancel)
Order 600   Consolidation Complete
Order 60   Exported to Quick Books
Order 510   Force Verified
Order 50   In Entry
Order 320   In Picking
Order 300   In Picking (300)
Order 810   Manifest Built
Order 820   Manifest Printed
Order 700   Packing Complete
Order 400   Picking Complete
Order 250   Picking Hold
Order 500   QC Complete
Order 550   QC Failed
Order 800   Shipping Complete
OrderItem 200   Allocated
OrderItem 220   Allocated
OrderItem 230   Allocated (Batch Picking)
OrderItem 240   Allocated (Bulk Picking)
OrderItem 210   Allocated (Manual Picking)
OrderItem 750   Awaiting Invoice Consolidation
OrderItem 900   Cancelled
OrderItem 840   Complete
OrderItem 1000   Complete
OrderItem 600   Consolidation Complete
OrderItem 50   In Entry
OrderItem 310   In Manual Picking
OrderItem 300   In Picking
OrderItem 320   In Picking
OrderItem 920   Non-Inventory
OrderItem 100   Original
OrderItem 700   Packing Complete
OrderItem 411   Picked Short
OrderItem 400   Picking Complete
OrderItem 410   Picking Complete
OrderItem 250   Picking Hold
OrderItem 500   QC Complete
OrderItem 550   QC Failed
OrderItem 800   Shipping Complete
OrderItem 830   Shipping Complete
PO 3200   Available To Ship
PO 2175   Awaiting Acceptance
PO 2300   Awaiting Backorder Generation
PO 2190   Awaiting Billing
PO 2150   Awaiting Receipt
PO 2900   Cancelled
PO 2400   Complete
PO 2100   New
PO 10000   Order Held
PO 2200   Receiving Complete
PO 3300   Shipped
PO 3000   Template
PO 3100   Waiting QA
POItem 3200   Available To Ship
POItem 2190   Awaiting Billing
POItem 2150   Awaiting Receipt
POItem 2900   Cancelled
POItem 2400   Complete
POItem 2100   New
POItem 2200   Receiving Complete
POItem 2300   Receiving Complete
POItem 3300   Shipped
POItem 3000   Template
POItem 3100   Waiting QA
WO 500   Applied
WO 600   Invoiced
WO 50   Open
WO 200   Printed
WO 300   Reprinted
WO 100   Unprinted
WO 400   Updated
WOItem 500   Applied
WOItem 600   Invoiced
WOItem 300   Printed
WOItem 200   Reprinted
WOItem 100   Unprinted
WOItem 400   Updated