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How a Manually Entered Hold Code Affects the Default in Customer Billing Instructions

in Distribution - JDE1 (MOSC)

This new document explains how a manually entered Hold Code on a Sales Order header impacts the default Hold Code in Customer Master / Billing Instructions (P03013) and how it might impact the hold code values defined in Processing Options of Sales Order Entry (P4210), e.g. Credit Checking Hold Codes. Doc ID 3086345.1. https://bit.ly/4lmYm8P
#E1Distribution #SalesManagement

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