I had a chance to do a little more investigation on this topic.  There is
  a parameter in the Company Master on page 2 "Evaluate order holds at
  ship?".  If this is set to a "1" and the order was held after the pick
  list was printed, the shipping clerk (this is assuming you are using Green
  Screen since this is what my customer is using) will receive a ambiguous
  message "(E) No Orders were found that match the requested criteria".  It
  would have been nicer if it said "(E) Order is on hold, it cannot be
  selected" (which is AMB1192).
My customer is not satisfied with all of this function. They want to be
  able to have the order go on Credit Hold (as normal), release the Hold
  with a Re-check so that the order can have its' Pick list printed but go
  on Hold again (right after the Pick is printed if the customer fails the
  "credit check" again).  The reason that they want to allow the Pick to be
  printed is because they want to be able to build/prep/stage the order so
  when they do receive the past due amounts, the order can then be shipped
  as soon as the Hold is released.
It looks like it may only take a small modification to AMBFQXFR (to create
  the Order Hold) and some custom programming in UMBPCK6U to pull this off.
If you would like further information, you can contact me offline at

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