Accpac flags OE orders “on hold” if the customer is already on hold at the time the document is created.

Add the option to OE setup that when a customer is placed on hold in AR the system reviews outstanding open OE orders and automatically places them on hold.

This has been specifically requested by a large client processing thousands of orders a month, and makes a lot of sense. Make the functionality optional as not all clients will want it.

by: William W. | over a year ago | Operations Management