Vendor hold – Invoice

If you are having a dispute with a supplier you might want to consider putting them on hold. There are a few hold options depending on what you want to control. One of these is Invoice. This could be handy if you want to capture the invoice but not post it through to be an open invoice for payment.

In this example it’s stopping any new invoice from being posted. You could still have invoices in the system that would be open. So you might want to look at putting those on hold.

Here is a quick overview.

AX2012 R3 CU11

Cheers

Lachlan


Filed under: Accounts payable
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