I need to identify Purchase Order with "Inventory Problems", namely 1. Partially Received POs 2. POs open past their ETA 3. POs with rejected items
I propose to add a new status "Pending" between "Approved" and "Competed" to cover all this cases. For the moment this status would be only used in "find orders" and "list of orders" screens and does not need to be updated elsewhere by event mechanisms which would be ressources consuming because time is implied here by state 2. I'm not sure yet if the 3 cases above will have to differentiate further. What do you think ? Jacques
