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.
Header Section
Header Toolbar
Toolbar Icons | Description |
|---|---|
| Delete | Error rendering macro 'excerpt-include' : No link could be created for 'RV Delete'. |
| Grid Layout | Error rendering macro 'excerpt-include' : No link could be created for 'Grid Toolbar Icon'. |
| New | Error rendering macro 'excerpt-include' : No link could be created for 'RV New'. |
| Save | Error rendering macro 'excerpt-include' : No link could be created for 'RV Save'. |
Header Fields
Field | Description |
|---|---|
| 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.
Grid Columns
| Column | Description |
|---|---|
| Region | Displays where the Control is located on the record. On Commodity Procurement Hold Code records, the Region is Header. On Sales Order type Hold Code records the Region is either Header or Toolbar. The field is for informational use only and is never editable. |
| Control | Displays the field/toolbar icon that can be enabled/disabled when the hold code is applied. On Commodity Procurement Hold Code records, the control defaults to Status. On Sales Order Hold Code records, the controls are Status, Workflow and Print. The field is for informational use only and is never editable. |
| Disabled | Displays a drop-down menu containing the values Yes and No to set the Controls for the Hold Code. If the Disabled property is set to Yes, then the Control is disabled on the transaction record, when the Hold Code is applied. When the Disabled property is set to No, then the Control is enabled on the transaction record when the Hold Code is applied. This field is always editable. |