O = Unprinted Order
PO = Printed order
BO = Billed Order
BB = Billed Bill-Only
IO = Invoiced Order
IB = Invoiced Bill-Only
CB = Billed Credit Memo
IC = Invoiced Credit Memo
CO = Cancelled Order
PO = Printed order
BO = Billed Order
BB = Billed Bill-Only
IO = Invoiced Order
IB = Invoiced Bill-Only
CB = Billed Credit Memo
IC = Invoiced Credit Memo
CO = Cancelled Order