**Check for Held Orders**


1. Goto OMS portal with login

2. Click Orders in the left nav bar. This will take you to the orders page.

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3. Click Saved Filters on the right side and select "Orders Held Back"
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4. Click Apply button
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5. Look at each row in the search results. On the right hand column "Status" it will tell you why orders are held:

Invalid Address == Fix the address

Merchant Stock == Missing Labels or No Stock (escalate this)

Merchant Funds == Waiting for Payment (escalate this)


Once all the results are processed, this task is completed.