The process holds are sort of a lightweight version of workflow that has been around long before workflow was cool. These holds can be placed on SOP documents to prevent certain events or processes from occurring. These events include transferring a document, posting, fulfilling, printing, and advanced fulfillment workflow statuses.
This report is for a distribution company that uses SOP process holds to identify documents that are ready to be fulfilled. This company owns the inventory until it reaches their customer's location. To manage this inventory, they use a site ID for items "in transit to customer". When an order is entered, the warehouse site the inventory leaves from is used. When the item is shipped, it is transferred from the warehouse site to the "in transit to customer" site. The process hold is employed to remind the users that the site for all line items needs to be changed to the "in transit to customer" site...