Release a Shipment from Hold

When you click Hold order in the Sales Shipment Confirmation (OC) program, you can release a shipment from hold.

Note
You cannot release a shipment from hold if the Non-credit release/hold permission option in the System Options Maintenance (XM) program (Order Processing Options) is set to O or N for your branch.

  1. Enter data in these fields:

Field Name

Type / Max Length

Action / Description

Order on manual hold?

Optional

Clear to remove this shipment from hold.

Reason

Optional
5 alphanumeric

Leave the displayed code that indicates the reason that this shipment was placed on hold.

  1. Click OK.

  2. Click Confirm or choose the appropriate options. See Change Shipment Information.