Overview

In ERP version 3.12.37+ the Warehouse Interface Status for Customer Orders can have a default status set. 

Pre-Requisites

Master>Division>Customer Order

Warehouse Interface Status must be enabled in the Division Master:

Open

Customer Order

Master>Division Setting

Select the division you want the setting to apply to in the division drop-down.  You will then have 2 choices: Send or Hold.  Once you have made your selection, click Save.

Open

*NOTE - This setting will apply to all orders created in the system: Manual, EDI, Bulk Order Creation, Order Imports, etc.  

Purchase Order