How to Enable/Disable Automatic Vendor Holds

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Posted on by Michael Palmer

Hello, I'm wondering how to enable or disable automatic vendor holds on the Vendor Card in the Purchasing module. When our Assistant Controller adds a new vendor, they are automatically placed on hold. When our AP/AR staff adds a vendor, they are not placed on hold. We would like to reverse this functionality so that when the Assistant Controller adds a vendor they are not on hold, and when AR/AP staff adds a vendor they are automatically placed on hold. I can't seem to track this down. Any assistance or insight will be greatly appreciated.

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Michael Palmer 35 on at

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RE: How to Enable/Disable Automatic Vendor Holds

Somakarpagamoorthy, you are absolutely right. Most of our customized windows are indicated as such with a period '.' prefix. This window was not. However, when I checked under Customization Maintenance this is a customized window. Thank you very much for your assistance. I will contact our partner regarding the customization.
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soma 24,406 on at

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RE: How to Enable/Disable Automatic Vendor Holds

I think, vendor maintenance window has customized.

Have you checked if this window customized? If so, check the customization and try again.

Hope this helps!!!