You can block an invoice for payment by entering a "Y" in the ACP500 screen 
when you are entering the vendor invoice.  If it is already entered, you can 
maintain the invoice and change the hold value from "N" to "Y", or vice versa 
you are releasing it to be available for selection, using ACP510 - Invoice 
maintenance or by revising the existing voucher with an action code "2" in 
ACP500, if I recollect correctly.

You run the ACP250 report to list the invoices that are being held.  Also you 
can hold the vendor in the vendor master which will hold the payment of all 
invoices related to that vendor.

Good luck.

John Kasper
J.D. Kasper & Associates, Inc.

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