AP141 - Mass Invoice Hold
Run AP141 (Invoice Hold) to put invoices on hold. You can select all invoices
for a given vendor, or a given purchase order to put on hold. You can also use
AP141 to remove hold placed on invoices. You can put invoices with a specific
dollar amount (or higher) on hold or hold the most current (due date farthest
out).
There are two form tabs on this form; Main and By Job. Use the Main form tab
to define custom selection criteria. Use the By Job form tab to run AP141
using a job name and selection criteria that you defined in AP41 (Hold
Parameter Definition).
To place invoices for a PO on hold, you must select company, PO, and vendor,
or PO and vendor as selection criteria.
To place invoices for a vendor on hold you must select a vendor group and a
vendor, or pay group and a vendor as selection criteria.
Note: The primary selection options are vendor group, pay group, or company.
You cannot select more than one of these options at once. These options will
also require you to select secondary selection criteria. You must select a
vendor along with each primary selection option.
Updated Files
APHLDINV -
APPAYMENT -
CKPOINT -
Referenced Files
APCOMPANY -
APHLDPARAM -
APHOLDCODE -
APINVOICE -
APPAYGROUP -
APVENGROUP -
APVENMAST -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
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