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Putting Invoices on hold

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lmckenn
New Member
Posts: 3
New Member
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
    Veteran Member
    Posts: 444
    Veteran Member
    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.
      Tags: AP40
      lmckenn
      New Member
      Posts: 3
      New Member
      11/22/2011 10:21 PM
        Thank you - very helpful,
        Tags: AP40
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