Run the Batch order hold routine

Related topics

This routine should be run on a periodical basis (preferably nightly) to ensure that the past due invoice information in the Work with held sales/service orders routines are timely.

1. Select the Batch order hold menu item.
2. You access Auto hold batch start. You have two options on this panel:
• Click OK to submit the program in batch.
• Press F2 to run the program interactively.

Exit the routine.

Related topics

• About credit control handling
• Define a credit stop code
• Assign a message handler to a credit stop code
• Run the Batch order release routine
• About holding/releasing sales orders and order lines