Feature - Put Orders on Hold for Specific Salesman

Feature - Put Orders on Hold for Specific Salesman

Release Date: 11/4/22

Version: 8.5 and Above

This feature allows the user to configure the system to automatically put a salesman’s (e.g., house-account) orders on hold. This is done by introducing two flags to Salesman File Maintenance.


9. Hold When Enter Order - The default is N. The valid options are Y=Yes, N=No, and W=Warn. If set to Y, orders will automatically go on hold when created in Order Entry, Copy/Consolidate Orders, Fill Back Orders, Sales Desk or web services. If set to Warn, the users will be warned when entering an order.

Note: See https://support.netcellent.com/portal/en/kb/articles/eliorderservice for more information on the web services changes.

10. Hold When Pick Ticket - The default is N. If set to Y, the order will go on hold when a picking ticket is printed.

When the order is placed on hold, a note is attached to the order explaining the reason the order is on hold. This message states "This Order Is On Hold Based on Salesman File."


The automatic credit release utility can release it when the salesman is changed. Also, if the order is released by mistake by the credit department, it can be put on hold by the pick ticket if configured to do so.

Programs Modified: ARSLMFIL.FD, CP01LINK.WS, AUTOHOLD.PL, SYGETHLD.WS, GETHLDMSG.PL, QUTOLINK.WS, IMPAHOLD.PL, ARSLMMNT, ARSLMLST, CP0101, CP0102, CP02P1, CPFBCBYI, CPORDIMP, CPQUOSCN, CPQUOGEN, CPRESMHP, CPRESORP, XCP0106

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