Pending (P) – system puts all return requests to P when created unless supplier does not need an RMA
Approved (A) – system auto approves or is maually set by seller
Rejected (R) - seller must manually set
Credited (C) – system auto sets this when we refund the buyer
Write-off (W) – seller must manually set
Excluded (E) - seller must manually set
Cancelled (X) – buyer or seller can choose
Marketplace (M) - TBD
Bad Tracking (B) – manually set by seller
