Hold Area

Annapurna has the ability to store a holding area name for each customer. This ensures that when orders are received from the supplier, they are directed to the correct location.

Customer Setup

• Navigate to the Customer record.
• On the Basic tab, enter the holding area information in the designated field.

Sending to Supplier

• Go to Purchasing → Send to Supplier.
• Select the Configuration tab.
• Choose the supplier from the left-hand side.
• In the Reference box, add {hold} to what is currently in the reference box e.g. {order}-{hold}

When the order is sent to the supplier, the system will automatically include the holding area information.