Customer Order Line Hold

This service notifies the Order Entry Manager that an order line has been put on hold.

Service CustomerOrderLineHoldService
Service name Customer Order Line Hold Alert
System Order Entry
Criteria BillingCompany, BillingInvoice ProcessLevel, CompanyCustomer
Work Category Order Entry Manager
Prerequisites None
Initiating event A hold code is manually added to a released order line using CustomerOrder, or the system applies a hold cold to an order line.
Resolution action N/A
Variables

CustomerOrderLine.Company

CustomerOrderLine.Customer

CustomerOrderLine.CustomerOrder

CustomerOrderLine.InventoryLocation

CustomerOrderLine.CustomerOrderLine

CustomerOrderLine.Item

CustomerOrderLine.HoldCode

Related IPA Process

The FSM_ION_CustomerOrderLineHoldAlert process file is delivered with Infor Financials and Supply Management FSM ION Connector.