Hold Codes
These processing options specify the related sales order and purchase order hold codes that the system uses when the work order quantity or date changes.
- 1. Sales Order
Specify the default sales order hold code to use. Enter a value from UDC 42/HC (Hold Codes) that identifies why the sales order is being held.
- 2. Purchase Order
Specify the default purchase order hold code to use. Enter a value from UDC 42/HC (Hold Codes) that identifies whether the purchase order is being held.