This routine should be run on a periodical basis (preferably nightly) to ensure that the past due invoice information in the Work with held sales/service orders routines are timely.
- Select the Batch order release menu item.
- You access the Auto Batch Release selection. Complete this selection field:
- Customer
- Enter the customers with held orders that you want to release. This field allows both ranging values and single values, which you define in the first one position field.
- Use one of the following codes:
- 1 (Single selections)
- 2 (Range selections)
- Leave the fields blank if all records should be included.
Click OK. The system will release the orders. Exit the routine.