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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
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