Order Hold Codes
There are numerous different sales order hold options that are supported in StreamV. Some of these holds apply to the entire order and are referred to as Header holds. Other holds apply to specific line items in the order and these holds are referred to as Line Item Holds. The hold options supported by the system are listed and described in the following sections.
Each of the Hold Codes described in these section can be enabled or disabled based on system parameters.
The System audits each sales order as it is created and or edited, and it may place one or more holds on each order. Some holds codes or reasons are based on the whole order and are referred to as header based holds. Examples would be a hold based on the payment terms or the total margin on the order. Other order holds can be line item based. An example might be a margin or price hold for a specific order line. The Header and Line item hold codes supported by the system are described in the following sections.
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Header Holds