Order Status

List of possible statuses for Orders:

	|    The order was sent to the system by the customer.
	|    The order was updated by the customer.
	|    The supplier sent a change request to the customer for approval.
	|     The supplier rejected all order lines.
	|    The supplier approved all order lines..
	|    Some order lines were approved by the supplier and the      others left unanswered.
	|     Some order lines were approved by the supplier and the       others were rejected. No lines were left unanswered.
	|      Customer sent request for cancellation for the supplier to        approve.
	|      Customer canceled the order.
	|      Customer sent an update the order is closed.