On Hold Field, Purch. Cr. Memo Hdr. Table
Specifies whether the posted credit memo will be taken into account in the payment suggestion when the purchase header has been posted and you run the Suggest Vendor Payments batch job.
Before posting you can enter your initials - or whatever you like - in the field. This marks it so that the credit memo will be put on hold after you post it.
If the field contains something (is not blank), the entry will not be included when you run the Suggest Vendor Payments batch job. The field will show that the credit memo is waiting for approval. If the field is blank, the program will take note of the credit memo when it makes a payment suggestion.
The field can be changed on the vendor ledger entry after posting.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Buy-from Vendor Name 2 Field, Purch. Cr. Memo Hdr. Table | Purchases and Payables |
| Purch. Cr. Memo Hdr. Table | Purchases and Payables |
| Purch. Cr. Memo Hdr. Table | Purchases and Payables |