Changing the hold status on orders in Sales Credit Release Inquiry
If you use legacy hold codes, you can release orders that are on hold or change the existing hold code to another hold code. The hold codes that you can use depends on your operator security.
- Select .
- Specify the search criteria, and then click .
- Select one or more orders.
- Select .
- Specify the Customer # or Ship To.
- To change the hold code on the orders, specify the code in the Using Approval field and then click .
- To approve the orders, click .