Is there a fixed Report where I could see all Invoices with a "Held" status by Supplier?
Or direct me where I could perhaps construct a Report (I'm only a junior beginner
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Hi,
Yes you are correct, you can also get a report from the Smartlist>>Purchase Order Documents on Hold.
From the previous report generated it will identify Payables Documents on hold. This will identify vendors which are on hold. In this state you can enter documents to be paid, but you cannot process any payments, you will get a message 'cannot enter payments for a vendor on hold'.
Regards
Rosemary
Yes indeed, I see that Smartlist
I just thought there might be a neat Report that would detail the same thing
Hi JDOC,
There is no 'HOLD' at the document level that I am aware of, there is at the vendor level.
If you go into the Smartlist>>Purchasing>>Payables Transaction there is a report there 'Payables Documents on Hold'.
When it is run though you may see it is pointing to the vendor ID.
Hope this helps.
Its the Purchase side, not the Sales side. Perhaps its similar, but can't see any standard reports for this
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