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  13. Manually hold a purchase...

Manually hold a purchase order

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  1. Select the Work with purchase orders menu item.
  2. On the initial panel, select the order you want to hold and click Change.
  3. On the Order header panel, complete the following fields:
    4. Hold order
    Set to YES.
    Reason code
    Enter a user defined code from the Order held reason code table, indicating the reason of the order being held.

    Click OK to update. The order is now held. You can continue entering order lines and other information, but the order cannot be further processed.

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