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This table displays the status of defines how the statuses are determined for the Inventory Transfer Request ItemsTransfer Requests, Inventory Transfer Request Items, and Inventory Transfer ShipmentShipments, Purchase Orders, and Purchase Order Items, based on the quantities Quantities, or Number of Items (number of rows), of Ordered (O), Overshipped (V), Shipped (S), Canceled (C), Backordered (B), Excess (E), Received (R), Returned (U), and Missing ,(M) Quantities or Number of Items (Rows) on the 'Inventory Transfer Request' screen, 'Inventory Transfer' screen and form, and 'Inventory Transfer Receiving' screen and form, 'Purchase Order Details' screen, and 'Purchase Order Receiving' screen.

Refer to the 'Inventory Transfer Request, Shipment, and Item Status - Logic Flow Diagram'.

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