AP40.2
AP40.2 - Vendor Hold Selection

Use Vendor Hold Selection (AP40.2) to view vendors on hold and to assign and remove hold codes from vendors. You assign hold codes to vendors toprevent AP150 (Cash Requirements) or AP151 (Bill of Exchange Generation) fromscheduling the vendor's invoices for payment. When you remove a hold code from a vendor, all of the vendor's invoices become available for payment.

Updated Files
APAUDIT - No Description Available.
APHLDINV - No Description Available.
APVENMAST - No Description Available.



Referenced Files
APCOMMENTS - No Description Available.
APHOLDCODE - No Description Available.
APVENGROUP - No Description Available.



INVOKED Programs
APCP
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
EEI1



File created: Thu Jun 09 02:08:19 2016

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