Set Options for the Order Hold Inquiry

When you click Sales in the Executive Information Summary (EIS) program, select Orders on hold or Orders on credit hold, and then click Detail, the program displays orders that are on hold. You can set options that affect the display.

  1. (Optional) Click Prog opts to review your options. To change them:

    1. Click the Runtime tab to set runtime options. See Set Options for Reports and Inquiries for more information.

    2. Click the Sort tab to set sort order.

    3. Click the Selection tab to select specific records.

    4. Click the Program tab to set this program specific option:

Field Name

Type / Max Length

Action / Description

Print C=Credit, M=Manual hold, or B=Both

Required
1 character

Select the type of hold you want to include:

Select

To display orders on

C

Credit hold

M

Manual (non-credit) hold

B

Both credit and non-credit hold

The program selects M when you select Orders on hold and C when you select Orders on credit hold.

    1. (Optional) Click Save to save these options for future use.

    2. Click OK to apply these options or click Cancel to exit without applying them. If you click OK, see Display Orders on Hold.