Hold-Release Sale Order – A Summary of the activity

This activity allows you to search and select a sale order to put on hold. You can also release the sale order that is on hold. Once the receipt is put on hold the details cannot be used for further transaction. The status of the receipt is updated to “Held”. Only those sale order that are in “Fresh”, “Draft”, “Returned”, “Under Amendment”, “Authorized” and “Held” status are retrieved based on the search criteria specified. Multiple sale order can be held and released at the same time.

The details of the selected sale order can be viewed by selecting it from the multiline. The reason for which the sale order is put to “Hold” status can be entered in this page. This activity also allows you to put each line item in the sale order to “Hold” or “Release” status.

This activity permits you to view the schedule details for the items to be shipped, the attribute details pertaining to each line item, the shipping details, additional model details pertaining to sale order, the TCD details for each line item, the TCD details for the whole document, the Tax details, the details of the items that are to be billed and held, the details of the promotions for the ordered items, the sale person contribution details, the finance details, and to view important textual information related to sale order.

This activity also enables you to view the substitute item details, selling restriction details, summary of the sale order and customer address details, the progress status and amendment history of the sale order.

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