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Help Text: The status of the customer reference
Style: ComboBox
Values
| Name | Value | Description |
|---|---|---|
| None | 0 | |
| Backorder | 1 | Open order |
| Received | 2 | Received |
| Invoiced | 3 | Invoiced |
| Canceled | 4 | Canceled |
| Unadministered | 100 | Unprocessed |
| Administered | 101 | Completed |
| Approved | 102 | Approved |