How do I place an order on hold?

Place Order on Hold

To adjust a single order, locate the order in GFS and pull it up on the individual shipment level. Next, select the three vertical dots to the right of the shipment ID #. Select Admin Hold. Type a note about why this order is being placed on Admin Hold. Select Yes to confirm.

To adjust multiple orders at once, click ALL from underneath the Shipments portion of the main toolbar. Then, click into the checkbox to the left of all orders that need to be adjusted. Then select Bulk Edit. From the Bulk Edit Shipments menu select Put Shipments on Admin Hold. Type a note about why you are placing these orders on hold. Select Yes to confirm.