Use this program to place documents not currently in the payment selection file on hold.
Documents on hold cannot be selected for payment by any of the payment selection programs. Documents with payments assigned cannot be placed on hold. You can enter a memo to display on the Hold List and remove holds at any time. Documents on hold will remain on hold until someone removes the hold through this program.
Access this program by clicking Accounts Payable>Payment & Hold Selection>Hold Selection.
Click Field Descriptions for detailed information for each field.