Entering Order Holds

You can put an order on hold in one of three ways:

• Assign a hold code to the order on the order entry form.

• Assign a hold code to a subcontractor on purchasing instructions so that each time you enter an order for the subcontractor, the system assigns the hold code to the order.

  See "Defining Supplier Purchasing Instructions" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

• Specify a budget hold code in the processing options for the Purchase Orders program (P4310).

  If budget checking is activated, the system assigns the hold code to orders when detail lines exceed budget.