Manual:Accounts Receivable: Difference between revisions

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 '''Menu Location:'''  Inventory / Inventory Order / Order
-Check the Hold Open check box on the Order Screen to put an order on hold (order will not be filled until check is removed). The Open Orders Report and the Purchase Orders List Report allow for filtering on orders that have the ‘Hold Open’ field on the Order checked.
+Check the Hold Open check box on the Order Screen to put an order on hold. The Open Orders Report and the Purchase Orders List Report allow for filtering on orders that have the ‘Hold Open’ field on the Order checked.
 ===Inventory Receipt===