RE: [BPCS-L] Can I block payment of invoices ?

["Rony" <rony@xxxxxxxxxxxxxxxxxx>]

-----Original Message-----
From: bpcs-l-bounces+rony=technospray.com.br@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+rony=technospray.com.br@xxxxxxxxxxxx] On Behalf Of
Dan Sweeney
Sent: quinta-feira, 31 de março de 2005 23:13
To: 'SSA's BPCS ERP System'
Subject: RE: [BPCS-L] Can I block payment of invoices ?

Rony,

You can place either the vendor or a particular A/P invoice on hold.

-----Original Message-----
From: bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx] On Behalf Of
Rony Mayer
Sent: Thursday, March 31, 2005 7:43 AM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] Can I block payment of invoices ?

Hi Guys,

Is there a way to block tha payment of an invoice already entered in our
system ? I want to block certain invoices that we are still analyzing to
avoid payments in error. Also, if this is possible, how can an invoice be
unblocked ?

TIA,

Rony Mayer
Dentsply

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