Credit Hold Report (OE291)

Run Credit Hold Report (OE291) to print a report of orders that are on credit hold. You can run OE285 (Customers on Hold Report) to list customers on hold.

A company can also have other hold codes, also considered credit holds, that they assign to orders and customers in specific cases. For this reason, Hold Code is an input parameter to this report, enabling it to be run for different credit hold codes.