Supply Chain Management - PSFT (MOSC)

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Is there a way to put a single purchase order (as opposed to the supplier level) on hold from paymen

edited Aug 29, 2019 6:45PM in Supply Chain Management - PSFT (MOSC) 8 commentsAnswered

We would like to put a single purchase order on hold from payment processing. We only know how to put the supplier on payment hold. Are there any other options?

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