E-Business Tax (MOSC)

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Order Management Holds

edited Jan 8, 2009 4:00AM in E-Business Tax (MOSC) 7 comments
 How does one set up a hold on new or exisiting orders for customers that are international.  We identify international customers with a tax_location = 'International'.  What are all the step for setting up a hold.  OR better yet - where do I find a step by step document on this?

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