| How to Place an Order on Hold |
Open, paid in full orders can be placed on hold and will not be included in the closeout. |
| Step 1 |
View the order to be placed on hold in one of the Order Create tabs (Order Details, Correspondence, Order Summary, Comments or Attachments). Order must be open and paid in full.
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| Step 2 |
Click the On Hold check box Note: Uncheck to remove the order from On Hold
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| Step 3 |
Click Update/Save button
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| Step 4 |
Order is now placed on hold and will not be included in the end of day closeout
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