Defines a process hold for a sales document in the Sales Order Processing module in Microsoft Dynamics GP.
Property |
Type |
Length |
Default |
Description |
---|---|---|---|---|
Key |
N/A |
Empty |
The sales process hold key object that uniquely identifies a process hold. |
|
Description |
string |
30 |
Empty |
A description of the process hold. |
Password |
string |
15 |
Empty |
The password for removing the hold from the sales document. |
IsTransferHold |
boolean |
N/A |
False |
Restricts documents from being transferred until the hold is removed. True specifies the documents cannot be transferred. False specifies that documents can be transferred. |
IsPostHold |
boolean |
N/A |
False |
Restricts documents from being posted until the hold is removed. True specifies the documents cannot be posted. False specifies that documents can be posted. |
IsFulfillHold |
boolean |
N/A |
False |
Restricts an order or invoice document from being fulfilled until the hold is removed. True specifies the order or invoice cannot be fulfilled. False specifies that the order or invoice can be fulfilled. |
IsPrintHold |
boolean |
N/A |
False |
Restricts documents from being printed until the hold is removed. True specifies the documents cannot be printed. False specifies that documents can be printed. |
HoldDateTime |
dateTime |
N/A |
If not provided, set to the system date and time |
The date and time each hold was assigned to the sales document. |
User |
string |
N/A |
Empty |
The user ID for the employee who assigned each sales document hold. |
DeleteOnUpdate |
boolean |
N/A |
0 |
Set to True when calling the Update operation to remove the process hold instance. |