Release Held Orders
Hi,
I entered a sales order for a customer who overcame the credit limit setup in the A/R. The Hold Code assigned was C1 ( code defined in application P42090 - Hold Codes Constants). In processing options for Sales Order Entry Program (P4210), in Customer Credit Check field, I had entered C1.Then, the order dispayed in aplication
P43070 - Relese held Orders. I tried to release it fromthe Form menu, entering the password, then click ok button. Nothing happened, no error appeared, the order was still there with the same hold code.
If some one could help me with this, I have to check on something? or is something else that I have to setup?
I entered a sales order for a customer who overcame the credit limit setup in the A/R. The Hold Code assigned was C1 ( code defined in application P42090 - Hold Codes Constants). In processing options for Sales Order Entry Program (P4210), in Customer Credit Check field, I had entered C1.Then, the order dispayed in aplication
P43070 - Relese held Orders. I tried to release it fromthe Form menu, entering the password, then click ok button. Nothing happened, no error appeared, the order was still there with the same hold code.
If some one could help me with this, I have to check on something? or is something else that I have to setup?
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