The following is a list of the most frequently seen, most often displayed 'Status Codes' for Spare Parts transactions performed through the UI in L2L, meaning those not performed via API:
SPARES TRANSACTIONS STATUS CODES & DEFINITIONS:
0 to 1 - In Cart to Issue Requested
0 to 3 - Manual adjustment of On-Hand Inventory Quantity rather than through 'Request Spares' or 'Receive Parts'
1 to 3 - Issue Requested to Completed
3 to 6 - Completed to Synchronized
<any status> to 5 - Any Status to Deleted
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