Proforma Invoice and acknowledgement can be printed when order on order hold

Hello Team,

As per business need I have to develop a custom report as Order Acknowledgement and Proforma invoice. I have to develop a rule like when order on the hold then we can do print acknowledgment & Proforma invoice at branch plant level.

Ex –

Branch plant 1001                            Order on Hold                                   Allowed to print

Branch Plant 1002                            Order on Hold                                   Not Allowed the print

Kindly suggest any way to achieve the requirement. Thank you!!

Regards,

Vinod