How To: Printing a Credit Hold/Exception Listing (02-08-10)

Overview

The following tutorial describes how to print a listing of Picking/Packing Sheets that could not be printed (Credit Suspended, Over Credit Limit, Finance Not Approved, Order Not 100% Filled, etc.). A description of why the orders could not print appears next to the order number and delivery date.

Step-by-Step

  1. Enter “N” at the Is the Above Correct? prompt.

Click image to enlarge.

  1. In the Enter Warehouse Branch field, enter the branch for which the exception report is being printed. Press Tab to include all branches in your company.
    • The branch assigned to the terminal in System File Management (30-01) pre-prompts in this field.

  1. In the Enter Selection field, Enter “4” for Credit Hold Listing Only.

  1. In the Starting Delivery Date field, enter the delivery date that should start the report. Press Tab to start the print with orders that have the oldest delivery date on file.

  1. In the Ending Delivery Date field, enter the delivery date that should end the report. Press Tab to end the print with orders that have the most current delivery date on file.

  1. Enter “Y” at the Is the Above Correct? prompt.

  1. At the Select Printer prompt, enter a Printer ID.
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