Authorize manual order hold
Use this parameter to authorize a user to unlock the manual order hold on an order when the bill-to customer has been blocked. When authorized, the user can unlock the manual order hold and can authorize the allocation, the delivery, and the invoicing of an order. 
This action does not change the credit order hold.
This parameter can be set to:
No: The user can only unlock manual order holds that they placed without changing the status of the credit hold.
Yes: The user can unlock manual order holds from any user and can allocate, deliver, or invoice the order without changing the status of the credit hold.
Level of localization/Global variable
This parameter is defined at the level User. It belongs to Chapter VEN (Sales) and the Group AUZ (Authorizations), The following parameters are also associated with this chapter and group :
- CTLBETFCY (Credit&price intersite ctrl)
- MANAUTH (Allow manual authorizations)
- SAUZRET (Return modification)
- SCDTUNL (Authorization to unlock order)
- SDACLOK (Non block ctrl price,profit,qt)
- SPRIMOD (Modify prices/discounts)
- UPDCUR (Modify currency)
The global variable GHLDREL is associated with it.
Functions impacted
The following functions are associated with this parameter :
Sales > Orders > Orders