OE.11: Release Orders On-Hold

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

Business Benefits

Individual Clients can have their Hold status removed in Field 14 of program CR.06 [Client Names and Addresses]. However, any Orders that were entered for these Clients just before the Client was put on Hold are kept on Hold until you release them in this program.

Note: For related documentation and workflows, see OE - Order Entry.

Usage

Use this job to release Orders On-Hold for

• Credit
• Manual Hold
• Ship-Complete

Print: There is no option in this program to print an audit of the Orders that were released.

Preconditions

An Order can be put on Hold (Field 22) in program OE.01 [Enter Orders (Shipping)].

A list of the Orders that are On-Hold can be generated in program OE.10 [Orders On-Hold Report].

Subsequent Actions

To print the Order(s) entered in this program, you must run program OE.03 [Print Shipping Documents].

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.