OE287 - Items On Hold Report

Run this report to list order lines placed on hold.  Several run-time
parameters exist to choose which order lines/hold codes will print on any
single run of the report.

Updated Files

    CKPOINT    - Used for batch recovery.

    HOLDCODES  - Used to validate the hold code.  If this is the first time the
                 hold code is
                 referenced, the used flag is set.


Referenced Files

    ARCOMP     - Used to validate the Accounts Receivable company.

    COLINE     - Used to store customer order line information.

    CUSTORDER  - Stores a record for every order entered in the Order Entry
                 system.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate the Inventory Control location.

    ITEMMAST   - Used to validate the Inventory Control item.

    OECOMPANY  - Used to validate the Billing company.

    OEPROCLEV  - Used to maintain and validate information on the valid process
                 levels for the Order Entry system.