Holding a contractor will update the hold details for all agreement items and subsequently placement items for that contractor.

To hold from Contractors

1. Search for the contractors that you want to hold items for on Contractors.
2. In the details view, click the options menu and select Hold Contractor.
3. The hold window will appear, enter the from date, the to date (Or check the Indefinite Hold button) and select a reason for the hold from the combo box.
4. Click Save, the window will close, the screen will refresh and a large red label will be displayed to highlight that the Contractor is now on hold. 
   

To unhold from Contractors

1. Search for the site that you want to unhold items from on Contractors.
2. In the details view, click the options menu and select Unhold Contractor.
   The Unhold Contractor option will only be enabled if at least one item on the contractor is on hold.
3. You will be prompted to ask if you are sure, click Yes.
4. The window will close, the screen will refresh and the red On Hold label will no longer be displayed.