Note that you can click thebutton (or press F5) to invoke field help at any time from within the job panel itself.

Business Benefits

You may wish to automatically apply a particular Hold on some or all Clients, or to some or all Products belonging to a Client. For example, certain Products may be required by law to go into an inspection process before they can be available for release. This program allows you to set up automatic Holds to be applied to Receipts.

Usage

Use this job to set up automatic Blanket and Physical Holds to be applied on the Lot quantity of a Receipt.

Preconditions

The following codes must have been set up CR.06 [Client Names and Addresses] and CR.62 [Client's Inventory Products].

Hold codes must be defined in program CR.57 [Hold Codes].

Subsequent Actions

During Receipt entry, in programs RE.21 [Receipts] and RE.31 [Receipt Invoices], the system will apply the Hold(s) on the corresponding Client(s) and Product(s).

With at least one record set up in program OR.22, you may use the Blanket Hold option in program OR.21 [Holds - Adjustments].

Program Fields and Functions

To review a text version of the field help, click here. Click the button (or press F5) to invoke field help at any time from within the job panel itself.