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Dear
Can someone elaborate how i can use the Vendor Invoice Payment ON HOLD , is it automatic following some rules or policy or is it manual ?
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Hello, it is manual, you have to do some customization to do it automatic.
so there is no way to do automatically except through customization?
What kind of criteria would you use to automatically put a vendor on hold?
Hi Patrick,
In the vendors transaction window there is a check box approved. If you untick it AX ignores it when making payments
Ludwig
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