Items can be put on hold so that bad products are never shipped to a customer.
If items are to be put on hold during import,
only the Hold Items pop-up window will be displayed. The Standard Operation
responsible for holding items during import is APR_CNT_IMPORT.
Items are held in batches based on the "BatchSize" key located in the "Containment" section of the Central Configuration file (for details, see Central Configuration Documentation).
Field | Description | |
Hold <number> selected item(s) | Indicates if only the selected items from the Containment should be put on hold. | |
Hold all items | Indicates if all the items from the Containment should be put on hold. | |
Hold parents | Indicates if the parents of the items put on hold should also be put on hold. |
This logic applies recursively so that parents of parents (or children of children) are also put on hold. Be careful, as Production may be dramatically affected! |
Hold children | Indicates if the children of the items put on hold should also be put on hold. | |
Reason Code | The Reason Code for putting an item on hold. Only Reason Codes of the Hold type will be displayed on this list. | |
Release After Date | If selected, this indicates when the held items should be released. | |
Comment | An additional comment which can help to identify the Hold. |
This window is displayed when the options on the Hold Items pop-up window (described above) are selected. It enables putting items on hold.
The screen is divided into three sections:
The Stop button terminates all the operations (but it does not revert the items that were already put on hold)