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Forums Financial Management Lawson S3 Financials

Putting Invoices on hold

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lmckenn
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Posts: 3
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11/19/2011 3:35 AM
I use AP40 to put an invoice on Temp Hold. We now need to put many invoices on hold each day (not at the vendor level and not a permanent hold) It seems tedious to enter each invoice individually on the AP40 - does anybody know a way to achieve this more efficiently -- is there a mass hold or bulk hold? -- Thank you!
Tags: AP40
mark.cook
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11/22/2011 12:11 PM
It sounds like you are looking for the AP141 Mass Invoice Hold job. You set the parameters by company, vendor, hold code, etc. You could also look at doing an Add-in to the AP40 screen to query and load changes to the invoices in mass.
lmckenn
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Posts: 3
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11/22/2011 10:21 PM
Thank you - very helpful,