Credit Hold

Use this field to indicate whether to include in the To Be Shipped Value Report any orders where the customer or order is on credit hold.

Inclusion of orders is controlled by this Credit Hold setting on the report:

• If you select Yes, then the report includes only orders where the customers, corporate customers, or customer orders are on credit hold.
• If you select No, then the report includes only orders where the customers, corporate customers, or customer orders are not on credit hold.
• If you select Both, then all customer orders are included, regardless of credit hold status.