Lawson Insight Technical Documentation

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.





Updated Files

    APHLDPARAM -


Referenced Files

    APCOMPANY  -

    APHOLDCODE -

    APPAYGROUP -

    APVENGROUP -

    APVENMAST  -


INVOKED Programs

    API4
    ACAC
    ACTA
    IFCU
    IFAC
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    IFUP