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Identifies whether a Customer or Customer Address is on hold. If a customer is on hold (set to "Yes") then it will not be available on the Select Ship-To page when starting new sales order transactions or in the Sold To lookup on a Quick Sale. However, payments can still be received/applied from them, and new Returns and/or Price Adjustments can be created. If set to "No" or blank, the Customer is not on hold and all transactions can be processed. |
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