Glossary > —O— > Orders > Place an Order On Hold
Place an Order On Hold
An order can be placed on hold to be revisited later. For example, suppose the supplier is out of stock and needs time to be able to verify availability for an expedited order. In this situation, you can enter the order and then place the order on hold until a specified date.
When an order is on hold, it can be processed just like any other order. For instance, you can edit it or approve it. When an on hold order is approved, the hold-until date is removed and the order is ready to be uploaded.
Use these instructions to place an order on hold:
1. Enter one of the following page names in the in the Go to box and select the page from the resulting list of matches:
Interactive Planner Worksheet
Then select the Plan tab and view the Orders container.
Procurement
Repair
Replenishment
2. Select the order to be placed on hold.
3. Select Manage on the toolbar.
4. Enter the hold-until date in the Set On Hold Until Date for Selected Orders box.
* 
The hold-until date must be greater than today's date.
5. Do the following to place the order on hold:
On the Interactive Planner Worksheet
b. Click to save the processed results.
c. Click to run the configured AutoPilot processes defined on the OTF Rights tab of the User Rights Setup page.
On the Procurement, Repair, or Replenishment pages
a. Click Apply.
b. Click . Notice that the action button column is color-coded green for on hold orders.
6. Add the On Hold Until Date field to the display to view the on hold until date for the order. [view instructions for adding fields to the display]
Related Review Type
When a hold order is getting close to expiring, a review type of 215 is generated and posted to the Order Plan tab on the Review Board page.
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