Possible enumeration values:

NameValueDescription
CreateRFQ

1

PendingRFQ

2

OutForRFQ

3

BackFromRFQ

4

RFQRevision

5

VendorCancelledRFQ

6

QuoteAccepted

7

OrderInitiated

8

PaymentMade

9

OrderPaid

10

ProofingStarted

11

ProofingComplete

12

ProofApproved

13

ProofRejected

14

ToolingStarted

15

SampleStarted

16

SampleComplete

17

SampleApproved

18

SampleRejected

19

ReOrderInitiated

20

ReOrderPaymentMade

21

ReOrderPaid

22

ProductionStarted

23

ProductionComplete

24

NCRCustomerStarted

25

NCRVendorRootCauseAnalysis

26

NCRCustomerApproval

27

NCRCustomerRejectCorrective

28

NCRCustomerRejectRootCause

29

NCRVendorCorrectivePartsInProduction

30

NCRVendorCorrectivePartsComplete

31

NCRCustomerCorrectivePartsReceived

32

NCRRootCauseDisputes

33

NCRAdminDisputesIntervention

34

NCRCustomerRevisionNeeded

35

NCRClosed

36

BidForRFQ

37

BidReview

38

RFQBidComplete

39

PendingRFQRevision

40

BidTimeout

41

AddExtraQuantities

42

VendorPendingInvoice

43

NCRCustomerCorrectivePartsAccepted

44

NCRDamagedByCustomer

45

SetupMarkupExtraQty

46

BidReviewed

47

CustomerCancelOrder

48

OrderCancelled

49

OrderCancelDenied

50

CustomerCancelledRFQ

51

VendorRejectedRFQ

52

ReviewRFQ

53

ReviewRFQAccepted

54

RFQNoResponse

55

RFQFailed

56

RFQReviewUpdateQuantity

57

RFQBidUpdateQuantity

58

KeepCurrentRFQRevision

59