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Release Orders on HoldGeneral InformationThis screen enables you to release orders from a specific hold status that meet the selected criteria. Once the orders are released, they will be present in the Batch Order Processing or Packer's Workstation screens for processing. How to Use the ScreenOrder Date SELECT AN ORDER CRITERIA - these radio buttons enable you to select order-related information by order date, order number, ship date, invoice date or post date. Make a selection and then specify the specific date, date range or order number information in the Selection Details box. Select ALL ORDERS to include all orders in the M.O.M. database. Optional Criteria Use these buttons to select specific order-related qualifiers for your report. When you press any one of the Optional Criteria buttons, the Select Items to Create List screen is displayed to enable you to select the specific items to be used for that button. Note: When you use an Optional Criteria in your statement, the corresponding button remains depressed. This makes it easy to determine which Optional Criteria was used when you are reviewing the statement. Additional Selections for Point of Purchase Module UsersINCLUDE MOM ORDERS - check this box to include order information from orders entered in the main system Order Entry function. INCLUDE POP ORDERS - check this box to include order information from orders entered in the Point of Purchase Order Entry function. INCLUDE ONLY PARTIALLY OR COMPLETELY PAID ORDERS - check this box to include orders that have a partial payment or have been paid in full. |