How to enable a supplier payment hold
Hi Gurus,How to hold payments for a supplier.
I enabled 'hold from payment' at supplier level, but it is still picking for payment. May I know the exact functionality of this feature.
Whether this works prospectively or retrospective.
Please provide me the full functionality of this feature.
thanks
Amar
I enabled 'hold from payment' at supplier level, but it is still picking for payment. May I know the exact functionality of this feature.
Whether this works prospectively or retrospective.
Please provide me the full functionality of this feature.
thanks
Amar
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