Changing the hold status on orders in Sales Credit Release Inquiry

If you have authorization, you can manually change the hold code on sales orders in Sales Credit Release Inquiry.
  1. Select Sales > Inquiry > Credit Release.
  2. Specify the search criteria, and then click Search.
  3. Select an order.
  4. Select Actions > Hold/Release.
  5. Specify the Customer # or Ship To.
  6. If you are changing the hold code on the orders, specify the code in the Using Approval field. Click Hold All.
  7. If you are approving the orders, click Release All.