Is there a Hold Function on Sales Orders? Meaning, a sales order cannot transact because there is hold on the order.
It's not credit hold function that I'm looking for. It's more like Pre-shipment hold. Here is the situation:
we enter Sales Orders for Revenue, POC’s and BD Loaners. Only Revenue orders are transacted via Sales Order Module. Whereas POC’s and BD Loaners are done thru Transfer Order Module.
Today, for the first time in a long time, I posted a POC via Sales Order Module. Can we create a HOLD so POC’s and BD-Loaners are not transacted via Sales Orders?
Thanks
Anna
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