Description: The NorthScope Hold Codes master file allows the user to add and edit Hold Codes that can be assigned to Inventory lots, Commodity Procurement and Sales Order transactions. Commodity Procurement, Inventory and Sales Order modules have their own Hold Code master files where Hold Codes can be configured.
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Field | Description |
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| Hold Code | Displays the name of the Hold Code that has been labeled by the user. This field is a text field with a limit of 20 characters and must be unique. This field is always editable and is required to save. |
| Transaction Type | Displays a drop-down menu to select the Transaction Type. The Transaction Type for Inventory type Hold Codes defaults to Master and it is not editable. The Transaction Type for Commodity Procurement type Hold Codes defaults to Commodity Procurement and it is not editable. The Transaction Type for Sales Order type Hold Codes can be selected from the following options: Order, Price Adjustment and Return. |
Grid Section
The grid section is only enabled for Commodity Procurement and Sales Order type Hold Codes. It does not apply to Inventory type Hold Codes.
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Technical Details| Tables Table Names: |
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| dbo.ERPx_MFHoldCode |
| Store Stored Procedures: |
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dbo.SPx_MFSEL_HoldCodeRecord | dbo.SPx_MFSEL_HoldCodeRecordControls | dbo.SPx_MFUpdate_HoldCode |
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