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.