Number | Text |
---|
1 | Unable to update order hold status. |
2 | Invalid order hold code. |
3 | Unable to read order hold code. |
4 | Hold was released. |
5 | Order partially shipped or invoiced. Continue with hold? |
6 | Hold cancelled by user. |
7 | Automatic deallocation due to order hold. |
8 | Unable to read sales order. |
9 | Error rewriting SOH |
10 | Held on |
11 | Released on |
12 | Release from order hold |
13 | Manual order hold. Cannot allocate. |
14 | Manual order hold. |
15 | Manual order hold. Cannot ship. |
16 | Manual order hold. Cannot invoice. |
17 | Manual order hold. No proforma allowed. |
18 | Manual order hold. No preparation allowed. |
19 | Release from credit hold |
20 | Unable to update order credit status. |
21 | Credit status updated. |
22 | You do not have access rights to release this order. |
23 | This order is not blocked. |
24 | This order is not blocked due to an exceeded credit level. |
25 | This order is not blocked due to an unpaid prepayment. |