NetSuite单据状态字典

值（key） 中文状态名 English Status Name
PurchCon:A 采购合同：等待核准 Pending Approval
PurchCon:B 采购合同：已核准 Approved
PurchCon:H 采购合同：已结算 Closed
PurchCon:R 采购合同：已拒绝 Rejected

PurchOrd:A 采购订单：等待上司核准 Pending Supervisor Approval
PurchOrd:B 采购订单：等待收货 Pending Receipt
PurchOrd:C 采购订单：上司拒收 Rejected by Supervisor
PurchOrd:D 采购订单：部分收货 Partially Received
PurchOrd:E 采购订单：待发账单/部分收货 Pending Billing/Partially Received
PurchOrd:F 采购订单：待定账单 Pending Bill
PurchOrd:G 采购订单：全部账单收费 Fully Billed
PurchOrd:H 采购订单：已结算 Closed
PurchOrd:P 采购订单：已计划 Planned

SalesOrd:A 销售订单：等待核准 Pending Approval
SalesOrd:B 销售订单：待履行 Pending Fulfillment
SalesOrd:C 销售订单：已取消 Cancelled
SalesOrd:D 销售订单：部分完成 Partially Fulfilled
SalesOrd:E 销售订单：待发账单/部分完成 Pending Billing/Partially Fulfilled
SalesOrd:F 销售订单：待发账单 Pending Billing
SalesOrd:G 销售订单：开单额 Billed
SalesOrd:H 销售订单：已结算 Closed

WorkOrd:A 工单：已计划 Planned
WorkOrd:B 工单：已发放 Released
WorkOrd:C 工单：已取消 Cancelled
WorkOrd:D 工单：处理中 In Process
WorkOrd:G 工单：已建 Built
WorkOrd:H 工单：已结算 Closed