Hold Code (AR16.1)
Use Hold Code (AR16.1) to define and maintain hold codes.
Hold codes are used by the Lawson Order Entry system and can be used at a customer level by an external interface system via an application interface program. You can assign a hold code to a customer default code, customer, order, or detail line item to prevent customer orders from being processed.
Processing Effect
The Lawson Accounts Receivable system assesses and reports hold codes at the customer level only; it does not limit any accounts receivable processing for a customer on hold.