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Glossary and Status Lifecycles

A reference for common Prospect terms and the meaning of document, finance, stock, and eFaktura states.

Common terms

TermMeaning
DraftEditable record without official posting effects.
PublishedOfficial operational document; content is read-only and side effects are active.
CancelledDocument whose active effect was reversed through the supported lifecycle.
Source documentEarlier record from which lines, quantities, identity, and timeline links were derived.
On hand / Reserved / AvailablePhysical posted stock / committed stock / remaining quantity for new commitments.
Open itemReceivable or payable created by a published commercial document.
AllocationPart of a confirmed payment applied to an open item.
ReversalNew traceable record that undoes an eligible posted effect.
Locked periodFiscal range protected from ordinary posting and cancellation.

Typical lifecycles

  • Quote: Draft → Published → Accepted, Rejected, Expired, or Cancelled.
  • Sales or purchase order: Draft → Published → Partially fulfilled → Fulfilled/Closed, or Cancelled where allowed.
  • Invoice: Draft → Published → Partially Paid → Paid, with supported credit/cancellation paths.
  • Delivery, receipt, return, count, and other stock documents: Draft → Published/Posted → Cancelled where dependencies allow.
  • Payment: confirmed and allocated, then reversed when correction is required.
  • eFaktura: local preparation, awaiting signature, signed/submitted, synchronized UJP states, or actionable rejected/failed states.

Labels describe operational state, not necessarily legal acceptance, physical completion, bank settlement, or UJP receipt. Open the record and its timeline for authoritative context.

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