You have a customer return order that has a status of Open. The return order has three
lines. The status of one of the lines is set to Received and the status of the other two lines is
set to Expected. You change the status of all three lines to Received. You need to identify
the current status of the customer return order. What should you identify?

A.
Canceled

B.
Created

C.
Invoiced

D.
Open