AP20 Invoice Hold Code

 1 Replies
 0 Subscribed to this topic
 1 Subscribed to this forum
Sort:
Author
Messages
Tom Keller
New Member Send Private Message
Posts: 0
New Member

I am looking for the Hold Code field. The field is located at f115_API_HLD-CODE but I can't find it in Addins at the API table or in Process Flow.  Is it hiding in another table that I can connect using a relationship?

John Crudele
Veteran Member Send Private Message
Posts: 50
Veteran Member
The table APHLDINV stores the info for invoices on hold