POS Update Post and Hold CapabilitiesGrendata Computer Systems
POS Update Post and Hold Capabilities
When you choose option #3 from the Standard Utility Menu (2), you arrive at this screen.
The question requires a simple Y or N answer. If you choose Y, then you will activate the Post and Hold capabilities of the system.
If an invoice is filed as a "Post and Hold", the stock is reserved for the customer, but no stock transfer routines are called so that even though the stock is reserved, it will not be moved to another warehouse. This only happens when the contract is finalized. If you do not use the "Post & Hold" capabilities, then every contract when filed is filed as "finalized" and the stock begins to move to the delivering warehouse.