Hold/Release Pack Slip – A summary of the activity

You can search by specifying a range for the pack slip number or date. You can also search by specifying the type of reference document, the status of the pack slip, ship to customer or id or by specifying a range for the to-ship date. You can also search by specifying the customer to whom the bill to be sent, the mode of shipment or carrier code. Based on the search criteria specified, the results are retrieved and populated in the multiline. You can select the pack slip number from the multiline for which the details are to be held or released.

You can put to hold pack slips that are in “Open”, “Partially Allocated”, “Allocated”, “Issued” or “Staged” status. The status of the pack slip is updated to “Held”. You can enter the reason code for which the pack slip is put to “Held” status.

You can also release pack slips that are in “Held” status. The status of the pack slip is changes to the status in which it was prior to the “Held” status. The system stores the login user ID and the system date along with the modified details.