Printing a List of Orders on Credit Hold

1. When you first enter the Release Credit Holds option a Select An Order window will appear; select PRINT to print a list of all orders on hold.

2. Command options will appear allowing you to print or choose from a set of other print options.

The following information will print:

• Order Status
  • (O)pen - Not priced or shipped.
  • (P)riced - Priced but not shipped.
• Order - The order number.
• Customer - The customer ID code and name.
• Order Date - The date of the order.
• Ship Date - The ship date for the order.
• Grp - The item group for the order.
• Item - The item name for the order.
• Name - The item name.
• Quantity - The quantity of the item, in LBS or EA.
• Un - The unit of measure for the item(s).
• Price - The price per unit.
• Extended - The quantity ordered times the price per unit.
• Cost - The item cost if the order has been costed.
• Total – Total order amount.

For more information on the Release Credit Holds option see Release Credit Holds.