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.

As an Amazon Associate we earn from qualifying purchases.

This thread ...

Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2022 by and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.