Cannot remove Customer Hold Code
Issue/Symptom/Question
- When querying back Customer and navigating to the Operational tab, I try to remove the Customer Hold Code XXX
- PENTA is giving an internal app error
- Need to remove this hold in order to invoice
Environment
- Customer Information window
- Customer location hold is listed as 'No Hold'
Resolution/Fix/Answer
Please contact your PENTA Representative to remove the hold code from the customer