This is the initial phase of the Goods Receipt process after the transaction has been successfully saved on the first attempt. During this phase, user can still update / revise the information since the fields remain editable aside from the transaction ID (Goods Receipt ID), and Workflow Type. After the user verifies all the information is correct, he can proceed to submit it for approval (if there’s an approval process) or post the transaction (if there’s no approval process) or void the transaction.
This is one of the final processes of the goods receipt. During this phase, most of the fields in Main Tab are non-editable (except for Supplier Reference No.).
This is one of the final phases of the goods receipt process where transaction considers as invalid. During this phase, all the fields in Main Tab are non-editable. This status is only accessible after Draft state.