Hold Codes in Sales identify the reason that transaction cannot be postedare used to control whether the Status, Workflow, and the Print controls are editable for Quotes, Orders, Price Adjustments or Returns. The purpose of this page is to add, edit, remove, and activate/inactive these records. Insert excerpt Def - Hold Code Def - Hold Code nopanel true
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| Hold | A hyperlink that shows the value ID of the 'Hold Code' property on the recordcode. Clicking on the link opens the record view for the selected Hold code. This defaults to blank for new records and is required. If not assigned, the message "Blank Hold Codes are not allowed." will be displayed on Save. This value This is required and must be unique by 'Transaction Type. If not unique, the message "Duplicate Hold Codes are not allowed." will be displayed on Save. This field This is always editable from the record view. The 'Hold' ID is used as a short description and unique identifier of the Hold Code. Linked Database Field: ERPx_MFHoldCode.HoldCode where ModuleSK = 4 | ||||||||||
| Transaction Type | This value is informational only. This defaults to "Order" and cannot be edited. Identifies the Transaction Type the Hold code is applicable for. This is required and always editable from the record view. This can be set to either:
Linked Database Field: ERPx_MFHoldCode.TransactionTypeSK where ModuleSK = 4 |
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