AP41.1
AP41.1 - Hold Parameter Definition

Use Hold Parameter Definition (AP41.1) to define a hold group. Hold groups contain selection parameters used to put invoices on hold. You can select all invoices for a given vendor, or a given purchase order to put on hold. You can also define a hold group to remove holds placed on invoices.

Updated Files
APHLDPARAM - No Description Available.



Referenced Files
APCOMPANY - No Description Available.
APHOLDCODE - No Description Available.
APPAYGROUP - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.



INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP



File created: Thu Jun 09 02:08:19 2016

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