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The Table Code Master (SYS105 - ZCC) has these values. See below for our
setup. I believe these codes are shipped (priming data) as is from SSA so
you should have them already.
During order entry customer service can enter the order and it's lines.
Before accepting the order, go to the billing and financial screen and
select 01. Beware though, once customer service releases the user hold
(they have access to ORD581D1 only - release user holds) they can not place
it back on hold (the field is input inhibited). Once they release it, the
user hold code will be updated to 99.
SYS105 Setup:
***********************************************
SYS107D1-01 ** J&J TEST ** 6.1.02 Built 10/23/03 IS
BPCS Table Code Maintenance RI
Select action and press Enter. 2=Revise 5=Display 6=Print
12=Translate
Table ID HOLDCODE Hold Codes
Act Primary Code Description Status
00 Order not on hold Active
01 Order on hold Active
98 Was on hold-system released Active
99 Was on hold-manually released Active
***********************************************
Billing/Financial Screen:
Order 541637 P.O. Stat 00000 + Entry
Sold-To 200000 HOME DEPOT (WESTERN) Type 1 Rqst
Warehouse 21 + MIRA LOMA DISTRIBUTION CTR Class 234 Book
A/R 200000 + HOME DEPOT (WESTERN) Terms J + 2% 30 N
Document Valuation 0/00/00 Company 1 +
Invoice-To 200000 + / + Lock Box-To 200000 +
HOME DEPOT (WESTERN) HOME DEPOT (WESTERN)
2455 PACES FERRY ROAD
DO NOT MAIL Credit Hold 00 +
P O BOX 723020 Customer Hold 00 +
ATLANTA User Hold 01 +
State GA Country USA Post 303394024 Doc Prefix AM +
G/L Reason BILJE
RMA
Bill Slct Flag
Mark Richards
Senior Systems Analyst
Tel: 616-392-7855 x3317
Fax: 616-392-2323
mailto:richarma@xxxxxxxxxxxx
Hart & Cooley
Web Site
Hart & Cooley, Information Technology
500 E. 8th ST | Holland, MI 49423 | USA (Map)
-----Original Message-----
From: Lat - Sandy Sever [mailto:sandys@xxxxxxxxx]
Sent: Thursday, February 05, 2004 2:51 PM
To: 'Bpcs-L (E-mail)
Subject: -- ORD380 User Hold... --
Hello,
We are using BPCS version 6.1.01 mm.
Does anyone know how to setup and use
User Holds?
I can see this on ORD380 - Order Hold Inquiry.
There are headings that go across the top,
Act, Customer, Name, Customer, Credit, Margin, User.
We are interested in User hold, to select certain
customer orders to put on hold that do not fit into
the Customer, Credit, or Margin Hold categories.
Any info, will be greatly appreciated.
Sandy
Hydro Carbide, Inc.
U.S. Route 30 & 982 South
Latrobe, PA 15650
Voice 724-539-9701
Fax 724-539-0326
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