Remove a Hold on an Order
Use these instructions to remove a hold on an order
1. Enter one of the following page names 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. Do the following to remove the hold on an order:
On the Orders container of the Interactive Planner Worksheet
1. Select the order that is on hold.
2. Select Manage.
3. Select Remove On Hold Until Date for Selected Orders.
4. Click 
.
.On the Procurement, Repair, or Replenishment pages
1. Select Manage.
2. Select Remove On Hold Until Date for Selected Orders.
3. Click .
5. Add the On Hold Until Date field to the display to confirm that the field is blank for the order. [view instructions for adding fields to the display]