Forms Used to Work with Orders on Hold

Form Name	Form ID	Navigation	Usage
Contract Header	W4310B	Subcontract Processing (G43D11), Enter Subcontract Orders On the Work With Contract Detail form, click Add. Or on the Work With Contract Detail form, select an existing order and click Select. The Contract Header form appears if you have set the processing options to display header information before detail information.	Assign a hold code to an order.
Contract Detail	W4310A	On the Work With Contract Detail form, click Add. If you have set the processing options to bypass the header form, the Contract Detail form appears. Otherwise, you must enter header information on the Contract Header form before you can proceed to the Contract Detail form.	Assign a hold code to an order.
Supplier Master Revision	W04012A	Supplier Management (G43A16), Purchasing Instructions On the Work With Supplier Master form, select a supplier and click Select. Select the Purchasing 1 tab.	Assign a hold code to a subcontractor.
Work With Held Orders	W43070A	Order Generation/Approve/Release (G43D13), Release Held Orders	Release order holds.
Password Confirmation	W43070B	On the Work With Held Orders form, select the order detail line for which you want to release the hold and click Select.	Enter the password that is required to release an order hold.