To monitor the progress of purchase offers and orders for external operations, a purchase status has been added to purchase lines for external operations. When a new purchase line is created, the status is copied from the default values. The following forms have been modified to support this functionality:
During the migration to release 4.7, the purchase status is filled in for existing purchase lines for external operations. The purchase status field is filled with the default value from the Purchase line order status field. If no default value has been defined, a purchase status of type 'Order' is filled in.