E1: 42: Exclude Order Types From Hold When Hold Code Is Defined In Customer Master

(Doc ID 1616290.1)

Last updated on AUGUST 09, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 8.12 and later
Information in this document applies to any platform.


 Currently, if there is a hold code on the Customer Master record, all orders for that customer will go on hold, regardless of the type of order. Client requests an enhancement to allow certain order                        
types, such as credit orders, to be excluded from this hold code during order entry.                  


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