0 | = | No change Available Not available On bill of materials On order Sold RMA-pending RMA-received customer RMA-sent offsite RMA-received vendor Recall requested Recall received Received Transfer In Transfer Out |
10 | = | Available Not available On bill of materials On order Sold RMA-pending RMA-received customer RMA-sent offsite RMA-received vendor Recall requested Recall received Received Transfer In Transfer Out |
20 | = | Not available On bill of materials On order Sold RMA-pending RMA-received customer RMA-sent offsite RMA-received vendor Recall requested Recall received Received Transfer In Transfer Out |
30 | = | On bill of materials On order Sold RMA-pending RMA-received customer RMA-sent offsite RMA-received vendor Recall requested Recall received Received Transfer In Transfer Out |
40 | = | On order Sold RMA-pending RMA-received customer RMA-sent offsite RMA-received vendor Recall requested Recall received Received Transfer In Transfer Out |
50 | = | Sold RMA-pending RMA-received customer RMA-sent offsite RMA-received vendor Recall requested Recall received Received Transfer In Transfer Out |
60 | = | RMA-pending RMA-received customer RMA-sent offsite RMA-received vendor Recall requested Recall received Received Transfer In Transfer Out |
70 | = | RMA-received customer RMA-sent offsite RMA-received vendor Recall requested Recall received Received Transfer In Transfer Out |
80 | = | RMA-sent offsite RMA-received vendor Recall requested Recall received Received Transfer In Transfer Out |
90 | = | RMA-received vendor Recall requested Recall received Received Transfer In Transfer Out |
100 | = | Recall requested Recall received Received Transfer In Transfer Out |
110 | = | Recall received Received Transfer In Transfer Out |
120 | = | Received Transfer In Transfer Out |
130 | = | Transfer In Transfer Out |
140 | = | Transfer Out |