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The default status for shipment slips is specified in Shipment Transaction Status filter line in Sales Management Defaults and Parameters within System Settings module.
The Under Way and Delivered status information is not available to select manually. The application updates this status information automatically as a result of certain transactions. Users can only change this status information as Approved or cancel approval. 
Transaction Type = Approval
Regardless of the transaction scope, shipment lines in Draft status are changed into the Approved status.
Transaction Type = Cancelling Approval
The Approved shipment lines are changed into the Draft status.
Scope of Transaction = The scope of transaction determines whether the status change will apply for specific lines selected by the user or all (draft or approved) lines.
Scope of Transaction = If the "User Optional Lines" option is selected, the required transactions are determined by setting filter values. The filter options are:
Filter Name | Value |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
Material Code | Group / Range |
Material Description | Group / Range |
Variant Code | Group / Range |
Variant Description | Group / Range |
Shipment Address Code | Group / Range |
Shipment Address Description | Group / Range |
Shipment Date | Group / Range |
Order Number | Group / Range |