AP41.1 - Hold Parameter Definition
Use Hold Parameter Definition (AP41.1) to define a hold group. Hold groups
contain selection parameters used 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 define a hold group to remove holds placed on invoices.
There are three form tabs on this form; By Company, By Vendor Group, and By
Pay Group.
Use the By Company tab to define criteria to place invoices for a company and
vendor on hold. Optional selection criteria include invoice status, invoice
type, amount and PO number. You can also select a PO number to put all
invoices for that PO on hold.
Use the By Vendor Group tab to define criteria to place invoices for a vendor
group and vendor on hold. Optional selection criteria include invoice status,
invoice type, and amount.
Use the By Pay Group tab to define criteria to place invoices for a pay group
and vendor on hold. Optional selection criteria include invoice status,
invoice type, and amount.
To put invoices on hold run AP141 (Mass Invoice Hold). You can run AP141 by
hold group.
Updated Files
APHLDPARAM -
CKPOINT -
Referenced Files
APCOMPANY -
APHOLDCODE -
APPAYGROUP -
APVENGROUP -
APVENMAST -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
|
