We usually take a while to review RFQs before they are turned into Purchase Orders.  Sometimes, if waiting for an order confirmation, it might be months.  During this time, our list of RFQs is full of items saying "overdue!", even though they are OK.

How can we mark these as not overdue, or on-hold, or paused, so we can focus on the real overdue items?  There is no spare purchase.order state, and I don't think I can add one with Studio?  There is no Tag functionality in RFQ/POs.

This is Odoo 14 Enterprise and we have Studio.

Thanks!