Held Orders by Reason Code Report
How to print: Complete the Print Held Orders Report Screen.
CWDirect Rel 4.0 Held Orders by Reason Code EKAPLAN CSR1113 4/26/00 10:28:56 Page 1 EZK Mail Order Selection Criteria Reason Code : SH Pay Type : *ALL Via Priority: *ALL User P/T SH Order Auth Hold Hold Hold Order# P/T Via Customer# Name Telephone Dollar Value Date Date Reason SH SHIP-TO ONLY HOLD Ship Via Priority 1 713 MLT 1 124 DISAMONE, LUCY (111) 111-1111 34.50 9/16/99 HF 1642 MLT 1 4 COMMERCIALWARE ATTN: NAVONI, JEANNE (508) 626-2600 79.51 2/17/00 Ship Via Priority 2 HF 705 01 3 325 DONALDSON, SAM (111) 111-1111 10.50 9/16/99 ZH 707 MLT 3 124 DISAMONE, LUCY (111) 111-1111 10.00 9/16/99 HF 708 01 3 124 DISAMONE, LUCY (111) 111-1111 10.50 9/16/99 ZH 709 MLT 3 522 RENKE, GUNTHER (111) 111-1111 10.00 9/16/99 HF 710 01 3 99 BUNSON, CLYDE (111) 111-1111 10.00 9/16/99 HS 714 01 3 234 GOULD, JOSEPH (111) 111-1111 10.00 9/16/99 715 MLT 3 789 AMORELLO, MICHAEL (111) 111-1111 10.00 9/16/99 716 01 3 823 BENEDETTI, JOSEPH (111) 111-1111 10.00 9/16/99 HF 853 01 3 455 SANKEY, KAREN (111) 111-1111 10.00 9/16/99 CW HF 852 MLT 3 792 MARX, ARTHUR (111) 111-1111 10.00 9/16/99 Ship Via Priority 5 (111) 111-1111 10.00 9/16/99 HF 4325 01 2 291 SARAH BROWN'S COMPANY ATTN: BROWN, (555) 555-1212 13.45 3/24/00 HF 4326 MLT 2 291 SARAH BROWN'S COMPANY ATTN: BROWN, (555) 555-1212 13.45 3/24/00 Total dollars on SH hold 251.91 Final total 251.91 |
Contents:
• reason code selected at the Print Held Orders Report screen, if any
• pay type selected at the Print Held Orders Report screen, if any
• ship via priority selected at the Print Held Orders Report screen, if any
• for each hold reason code and ship via priority:
• user hold, if any
• pay type hold, if any
• system hold, if any
• order number
• pay type; MLT appears if more than one pay type was used
• ship via
• sold-to customer number
• sold-to customer name
• sold-to customer phone number
• order dollar total (Note: This total appears in the order currency, regardless of the setting of the Multi Currency by Offer (E03) system control value)
• order date
• date, if any, when credit card was authorized
• order dollar total for the order hold reason
• order dollar total for all orders on the report
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CS06_01r CWDirect 18.0 August 2015 OTN