Lawson Insight Technical Documentation

AP41.1 - Hold Parameter Definition

**Form Purpose
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 -

    CKPOINT    -


Referenced Files

    APCOMPANY  -

    APHOLDCODE -

    APPAYGROUP -

    APVENGROUP -

    APVENMAST  -


INVOKED Programs

    API4
    ACAC
    ACCL
    ACTA
    IFCU
    IFAC
    IFAU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU