different orderstatus internalid?

AI generated answer (using internal Slack threads):

The internal IDs for the orderstatus field on a sales order in NetSuite are as follows: - _Pending Approval_: 'A' - _Pending Fulfillment_: 'B' - _Cancelled_: 'C' - _Partially Fulfilled_: 'D' - _Pending Billing/Partially Fulfilled_: 'E' - _Pending Billing_: 'F' - _Billed_: 'G' - _Closed_: 'H' Please note that you cannot set the status of a Sales Order (SO) to 'Pending Fulfillment' if none of the line items can actually be fulfilled (e.g., a service for sale). Also, you cannot set the status of an SO to the same default value that it has under Setup -> Accounting -> Accounting Preferences -> Order Management (tab) -> Default sales order status. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******