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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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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 ?
*This post is locked for comments
Hi Patrick,
In the vendors transaction window there is a check box approved. If you untick it AX ignores it when making payments
Ludwig
What kind of criteria would you use to automatically put a vendor on hold?
so there is no way to do automatically except through customization?
Hello, it is manual, you have to do some customization to do it automatic.
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Mohamed Amine Mahmoudi
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shanawaz davood basha
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