Releasing an operational hold code on multiple orders

Use these instructions to release an operational hold code on orders per customer or ship to. The orders cannot be in use by other operators.

  1. Select Sales > Inquiry > Credit Release.
  2. Verify that Operational Hold Codes is selected in the Hold Code Search Type field, and then click Search.
  3. Select Actions > Hold/Release All.
  4. Specify the customer number.
  5. Optionally, specify a ship to.
  6. Select an operational hold code, and then click Release All.
  7. Click the back arrow to exit the page.
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