Manually Hold a Sales Order from with the Sales Order itself

Manually Hold a Sales Order from with the Sales Order itself

Overview  

You can place a sales order into Manual Hold from the sales order. Once placed in Manual Hold you will need to manually move it out of there when you are ready to process it. This video explains how you do this. A step by step guide can be found below the video.



Steps 

  1. Enter Edit mode.
  2. In the Grid Actions Menu, select Manual Hold Invoice.
  3. Confirm in the pop up.
  4. Save the order, which will now be placed in Manual Hold.