Order Hold Codes for Prepayments

You set up order hold information that the system uses to place orders on hold when processing prepayments. Hold codes enable you to verify that each step in the prepayment process is completed correctly.

You should define these hold codes for prepayment transactions:

• Settlement holds, identified by hold code CS.

• Authorization holds, identified by hold code CA.

The system applies the order hold information if you set the appropriate processing options for the Sales Order Entry program.

See also:

• Processing Prepayments.

• Setting Up Customer Billing Instructions.

• Setting Processing Options for Sales Order Entry (P4210).