Book orders on credit hold
When placing orders where the customer is on credit hold, can you release a Consign Bill line so the order will invoice, but leave the Consign Ship line on hold so that it will not ship? We have been able to do this in the past but since upgrading to R12 it appears that we need to release the entire order and then after the order is booked go back in and place the ship line on hold. Are we doing something wrong?
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