| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | | . | | Y |
| 2 | 00 | PRP Order, Pre-Quote Accept | | N |
| 3 | 05 | Order Created | | Y |
| 4 | 10 | Order Reviewed | | Y |
| 5 | 15 | Sales Order WO Not Processed | | N |
| 6 | 20 | Parts List Attached | | Y |
| 7 | 25 | PL and Rtg Reviewed | | Y |
| 8 | 30 | Paperwork Printed | | Y |
| 9 | 40 | Started Labor or Material | | N |
| 10 | 41 | Firm Planned Order (FPO) | | N |
| 11 | 44 | Check Outside Process | N | N |
| 12 | 45 | Material Issued | | Y |
| 13 | 80 | Completion Reported | | Y |
| 14 | 81 | CRP Display Orders | | N |
| 15 | 82 | 5 Days from Final Accting | | Y |
| 16 | 83 | Mfg. Acctg Example | | N |
| 17 | 84 | 4 Days from Final Accting | | Y |
| 18 | 86 | 3 Days from Final Accting | | Y |
| 19 | 88 | 2 Days from Final Accting | | Y |
| 20 | 90 | 1 Days from Final Accting | | Y |
| 21 | 91 | Complete - Cancelled | | N |
| 22 | 92 | Complete - Partial Split | | N |
| 23 | 95 | Ready for Final Acctg | | Y |
| 24 | 96 | WIP Transactions Complete | | Y |
| 25 | 97 | Variance Report Printed | | Y |
| 26 | 98 | J.E.'s Variances - Proofed | | N |
| 27 | 99 | Order Closed | | Y |
| 28 | A | Approved ECO | | N |
| 29 | AI | Additional data required (ECO) | | N |
| 30 | D | Disapproved ECO | | N |
| 31 | E1 | ECO Entered | | N |
| 32 | E2 | Preliminary Workup | | N |
| 33 | E3 | Approval Pending | | N |
| 34 | E4 | ECO Approved | | N |
| 35 | E5 | ECO Implemented | | N |
| 36 | EM | Emergency Order | | N |
| 37 | IA | Inactive Work Order | | N |
| 38 | M | Maintenance Work Request | | N |
| 39 | M* | MWO Waiting Manager Approval | | N |
| 40 | MA | MWO Approved | | N |
| 41 | MB | MWO Material Issued | | N |
| 42 | MC | W/O In Planning | | N |
| 43 | MD | W/O Plant Shutdown | | N |
| 44 | ME | W/O Waiting for Parts | | N |
| 45 | MF | W/O Parts Staged and Ready | | N |
| 46 | MG | W/O Ready to Schedule | | N |
| 47 | MH | W/O Issued & Released | | N |
| 48 | MI | W/O Outside Services | | N |
| 49 | MJ | W/O Completed | | N |
| 50 | MK | W/O Closed | | N |
| 51 | ML | Standing W/O`s | | N |
| 52 | MM | W/O Cancelled | | N |
| 53 | MP | MWO Planning Only | | N |
| 54 | MR | MWO Requested/Not Approved | | N |
| 55 | NB | Non-Billable Work Order | | N |
| 56 | NE | ECO Entered | | N |
| 57 | P | Planned (MRP) Order | | N |
| 58 | S1 | Supplier Recovery entered | | N |
| 59 | S2 | Supplier Recovery approved | | N |
| 60 | S3 | Supplier Recovery Parts Added | | N |
| 61 | S4 | Supplier Recovery process | | N |
| 62 | S5 | Supplier Recovery completed | | N |
| 63 | V0 | No Description | | N |
| 64 | V5 | No Description | | N |
| 65 | V7 | No Description | | N |
| 66 | V9 | No Description | | N |
| 67 | VA | Service Order Entered | | N |
| 68 | VD | Service Order Planned | | N |
| 69 | VG | Service Order Printed | | N |
| 70 | VJ | Service Order Started | | N |
| 71 | VL | Service Order on Quote | | N |
| 72 | VM | Service Order Material Issued | | N |
| 73 | VT | Service Order Time Entered | | N |
| 74 | VX | Service Order Canceled | | N |
| 75 | VZ | Service Order Completed | | N |
| 76 | W1 | Warranty Claim entered | | N |
| 77 | W2 | Warranty Claim approved | | N |
| 78 | W3 | Warranty Claim Parts added | | N |
| 79 | W4 | Warranty Claim process | | N |
| 80 | W5 | Warranty Claim completed | | N |
| 81 | YY | OP Configured Work Order | N | Y |
| 82 | ZZ | New Rate For Processing | | Y |
