Use Sales Order Review to display, place or release documents from credit or service hold. Documents may be displayed by warehouse, order type, order status, origin, priority, request date and outside salesperson.
If an order is placed on hold, it cannot be confirmed. It is not updated by the Daily Sales Register (DSR). If an invoice is placed on hold, it is updated by the DSR and any resulting back-order document, is placed on hold.
Documents can be placed on hold through this program or during entry if the Credit Check flag in the Accounts Receivable Static Control is set to H-hold.
The Sales Order Review program displays the document number, origin, on hold status, customer number and name, warehouse, date entered, total of the document and the terms code.
At the List From field, you can specify the beginning document number to list in the browser or display the first document or next available document.
Click field descriptions for information on each field.
See also