Possible enumeration values:
| Name | Value | Description |
|---|---|---|
| InProgress |
0 |
Invoice has not been completed and has no reason to prevent being completed |
| Complete |
1 |
Invoice completed and stock updated |
| Discrepancies |
2 |
This invoice was supposed to be completed, but there was a received weight / cartons issue with both filled out for an item that doesn't have packs |
| OrderDiscrepancy |
3 |
This invoice was supposed to be completed, but had an order issue that prevented it |
| NeedsAttention |
4 |
Has a supplier that was created by processing, or details that require product matching |