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AR16.1 - Hold Code
**Form Purpose
Use Hold Code (AR16.1) to define and maintain hold codes.
Hold codes are used by the Lawson Order Entry system and can be used at a
customer level by an external interface system via an application interface
program. You can assign a hold code to a customer default code, customer,
order, or detail line item to prevent customer orders from being processed.
**Processing Effect
The Lawson Accounts Receivable system assesses and reports hold codes at the
customer level only; it does not limit any accounts receivable processing for
a customer on ohold.
Updated Files
CKPOINT - Used for restart purposes.
HOLDCODES - Primary file updated by program.
Referenced Files
ARCUSTGRP - Validates customer group.
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