This utility is used to change the hold status on products that are on Internal branch transfer records, by P.O.
Products flagged on HOLD cannot be shipped from Record Quantity Shipped By Transfer or Record Quantity Shipped By Purchase Order, until the Hold flag is released.
This utility can be accessed, by clicking on the HOLD STATUS button on the Internal Transfer Console.
The prompts are:
Leave this field blank to update the Hold flag for products on all transfers that do not have a P.O.# assigned.
Note: If the Hold flag is being updated by Purchase Order number, the P.O.# can cover multiple transfer transactions.
A message will display the number of product records that were changed.
The Hold flag can be set manually for individual products in Internal Branch Transfers.
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