The Hold Order Report is a list of all orders that have not yet been finalized but have been put on Hold at "POS Order Entry" (1.1). The status (Hold or Pick) of the Order is shown under the “Type” on the screen and in the “Invoice Number” column on the printed report. Hold Orders may be recalled and edited.

You may view the Gross Profit on the Detail report.

The Hold Order Report will not print Consignments, Back Orders or Quotes.

You may view on the screen or print this report.

The view screen function requires an AccuTerm© station or terminal capable of viewing 132 columns. Update fields 13, 14, and 16 in “Port Entry” in POINT OF SALE (1.10) to enable this function.

       

After the report is displayed to the screen you also have the option of entering a <D> to download the report to your local hard drive. When downloading the file, the path defaults to C:\TEMP but will use the setup in “Port Entry” (1.10 field 16) for the download path. This directory must exist on the PC executing the download. The Windows© file name will be the report name concatenated to the port number, then .TXT. For example: ORDER.RPT10.TXT, where 10 is the port number or ORDER.RPT10TAB.TXT for the TAB Delimited file name.

Fax Option - F<A>x provides you with option to fax Hold Order Reports.