Holsd and relaeses in lot
Hello,
How can we treat holds and releases for suppliers and their invoices in a lot. We have new business policies and any supplier must be control before payment.
Is there a way to handle with a lot or something.
We can put a hold at the supplier site level but how can we release all the invocices attach to him.
We have many suppliers.
We are 11.5.10.2
Thanks!