Hold Code Settings

Access

Use this routine to define AP hold codes for vendors.  If you assign a hold status to a vendor (via the Hold Code field on the Payable tab of the Vendor Settings), the system puts on hold all newly created AP bills for that vendor.

CodeEnter the code of the AP hold code you want to create or edit. If you click on the Search button, a list of existing AP hold codes appears from which you can choose.

DescriptionUse this field to enter or edit the description of the selected AP hold code.

 AP hold codes are distinct from both AR credit hold codes and from purchase orders placed on hold via the On Hold field in Enter a Purchase Order.