Lawson Insight Technical Documentation

AP40.1 - Invoice Hold Selection



Use Invoice Hold Selection (AP40.1) to view invoices on hold and to
assign and remove hold codes from unreleased and released invoices. You assign
hold codes to invoices to prevent Cash Requirements (AP150) or Bill of
Exchange
Generation (AP151) from scheduling the invoices for payment. When you remove
a hold code from an invoice, the invoice becomes available for payment.





Updated Files

    APAUDIT    -

    APHLDINV   -

    APMONITOR  -

    APPAYMENT  -


Referenced Files

    APCOMMENTS -

    APCOMPANY  -

    APHOLDCODE -

    APINVOICE  -

    APPAYGROUP -

    APPROCLEV  -

    APVENGROUP -

    APVENMAST  -


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 to
prevent
AP150 (Cash Requirements) or AP151 (Bill of Exchange Generation) from
scheduling
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    -

    APHLDINV   -

    APVENMAST  -


Referenced Files

    APCOMMENTS -

    APHOLDCODE -

    APVENGROUP -


INVOKED Programs

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