AP_M_020 · Hold Flag

Hold Flag — Maintenance facility in the Accounts Payable module of standard Ross ERP 8.0. Place a HOLD on and take a HOLD off of a specific AP transaction. A HOLD prevents further activity processing for the transaction. For example: A HOLD on a supplier invoice transaction prevents allocation of cash payments or supplier credit transactions to it. A HOLD on a supplier credit or supplier cash payment transaction prevents its allocation.

Part of Accounts Payable facilities · all facilities

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