What Are The Hold Option At The Supplier Site?

1.	What Are The Hold Option At The Supplier Site?
Answer» In the Supplier Sites WINDOW, we can enable the Hold All Payments, Hold Unapproved Invoices, or Hold Unmatched Invoices OPTIONS. We ALSO have the option of specifying an Invoice Amount Limit for a supplier SITE. In the Supplier Sites window, we can enable the Hold All Payments, Hold Unapproved Invoices, or Hold Unmatched Invoices options. We also have the option of specifying an Invoice Amount Limit for a supplier site.

Answer»

In the Supplier Sites WINDOW, we can enable the Hold All Payments, Hold Unapproved Invoices, or Hold Unmatched Invoices OPTIONS. We ALSO have the option of specifying an Invoice Amount Limit for a supplier SITE.

In the Supplier Sites window, we can enable the Hold All Payments, Hold Unapproved Invoices, or Hold Unmatched Invoices options. We also have the option of specifying an Invoice Amount Limit for a supplier site.

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What Are The Hold Option At The Supplier Site?

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