What is customer hold?

Customer Hold means the storage of CUSTOMER owned AMP released PRODUCT (S) at the FACILITY, and in compliance with the storage conditions as defined in the MASTER BATCH RECORD. PRODUCT (S) will be held for a maximum of 45 days in CUSTOMER HOLD, pending release to DELIVER PRODUCT (S) by CUSTOMER.

How do I put an entire customer account on hold?

There may be cases where you do not want to put an entire customer account on hold but just a specific sales order. You can do this by using order hold codes. To place an order on hold, navigate to Accounts receivable > Sales orders > All sales orders.

How do I create a sales order hold?

In the order holds form click the “New” button to create a new hold. Then select the appropriate hold code that represents the reason for the hold. Then close the form. This will enable the “Do not process” flag on the sales order header. When this “Do not process” flag is set to “Yes” the order cannot be processed further.

Is holding offers the norm in a seller's market?

“Holding offers” is now the norm, at least for now and for the foreseeable future. The balance of power in a seller’s market certainly shifts to the seller. And to the home buyer, the buyer who most wants the house, most usually gets it.