How to Hold Recurring Purchases.

Generally if customers need to contact the customer prior to sending supplies (Order for Purchases), they want to process the Rental and Purchase Orders separately. The rental orders can be moved to Orders with little review.

Step 1

Filter the Orders on RECUR_ITEM.TOS = ’18’; This allows you to see only the rental orders.

Note: You may see an Order duplicated in the list. This is normal, meaning simply the Order matches your filter criteria twice (two rentals on the Order).

Step 2

Post the renal Orders. Now the only orders which fall within the date range are for supplies (TOS=12, or at least not 18).

How to Hold Recurring Purchases.

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