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We're also on 6.1.01 and use the User Hold function to preclude customer service from releasing orders. It took some minor modifications to ORD700D2, but all orders are placed on User Hold when entered, then the planner is the only one who can release them from that status. If you'd like the code examples, let me know off list. (rfolsom@xxxxxxxx) Rick Folsom Yupo Corporation America 757-819-9230 Lat - Sandy Sever <sandys@xxxxxxxxx To: "'Bpcs-L (E-mail)" <bpcs-l@xxxxxxxxxxxx> > cc: Sent by: Subject: -- ORD380 User Hold... -- bpcs-l-bounces@mi drange.com 02/05/2004 02:51 PM Please respond to "SSA's BPCS ERP System" 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 _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
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