To Put Sales Orders æOn HoldÆ
(Financial Controller only)
1. From the Sales Order Processing window, select the sales order or orders you wish to put on hold and then click Amend.
The Amend Allocations window appears showing the details of the first order you selected.
2. Click Off Order.
The Order Status window appears.
3. To put your order on hold, click Held, then click OK.
If you decide not to put the order on hold, click Cancel.
If you selected more than one sales order to put on hold, you can scroll between the orders using the < and > buttons on the Amend Allocations window.
4. To return to the Sales Order Processing window, click Close.
When you put a sales order on hold, the allocated status of the order in the Sales Orders window shows æOn HoldÆ. Any stock which had been allocated to the order is left as allocated.
Related Topics
Processing your Sales Orders Manually