Related topics
This program releases sales orders that are being held for invoicing. All sales orders that are being held in the system and are ready for invoicing, Main info status 45, can be viewed on this panel.
Options
| Release invoice | Select this option to release held orders for invoicing, and change their hold status from a YES to NO setting on the Order header panel. If the sales order type for an order released here indicates direct print of invoice, the invoicing for the order will be initiated upon completion of this program.
Note: Using this option will immediately change the Hold invoice code in the Work with sales orders routine, and the order will not be displayed when you return to this program. |
| Maintain order | Select this option to maintain the order being held. All lines added using this option will receive status 45, (Main info ready for invoicing), immediately after entering the lines. |
- Order number
- Enter the order number to display all held orders with a number equal to or greater than the entered number.
- OT
- Enter the order type to display all held orders with this type.
- Handler
- Enter the handler to display all held orders with this handler.
- Customer
- Enter the customer number to display all held orders with this number.
- POD
- Indicate if only those orders being held from invoicing, due to a proof of delivery check, should be displayed.
If set to YES, only those orders being held with the Proof of del hold field in set to YES in the Sales order type table will be displayed.
If set to NO, only those orders being held, with the Proof of del hold field set to NO in Sales order type table will be displayed.
If nothing is entered in this field, all held orders are displayed.