AR16.1 - Hold

Use AR16.1 (Hold) to define and maintain hold codes. Hold codes are used in
the Lawson Order Entry System and can be used at a customer level by an
external interface system via an application program interface program. You
can assign a hold code to a customer default code, customer, order, or detail
line item to prevent customer orders from being processed. The Lawson Accounts
Receivable system assesses and reports on hold codes at the customer level
only; it does not limit any accounts receivable processing for a customer on
hold.


Updated Files

    CKPOINT    - Used for restart purposes.

    HOLDCODES  - Primary file updated by program.


Referenced Files

    ARCUSTGRP  - Validates customer group.