# Sales Orders On Hold (SO.R2)
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Form Details
Form Details
Purpose
The SO.R2 procedure provides a listing of all sales order items that are on
hold. The report is listed in sales order number sequence.
Frequency of Use
As required.
Prerequisites
None.
Data Fields
SO ID The ID of the open sales order record.
Type The user defined sales order type code for the order.
Cust# The number of the customer assigned to the sales order.
Customer Name The name of the customer assigned to the sales order.
Li# The line item numbers on the sales order.
Part Number The part number associated with the sales order line.
Model Number The model number associated to the part.
Description The description of the item on order.
Rev The revision of the part on order.
Unit Price The unit price for the item.
Sch Date The dates on which the item is scheduled to be shipped.
Sch Qty The quantity to be shipped on the associated schedule date.