/
Def - On Hold - Vendor
Def - On Hold - Vendor
Identifies if the Vendor is "on Hold". If a Vendor is on hold (set to "Yes") then new transactions can be entered for them but payments cannot be issued to them. If set to "No" or blank, the Vendor is not on hold and all transactions can be processed.
, multiple selections available,
Related content
Def - On Hold - Customer
Def - On Hold - Customer
More like this
Def - Open Transaction
Def - Open Transaction
More like this
Hold Code Record View: Sales
Hold Code Record View: Sales
More like this
Def - Purchase Order Type
Def - Purchase Order Type
More like this
Pmt Apply Hold
Pmt Apply Hold
More like this
Def - Status
Def - Status
More like this