Retail Invoice Matching (MOSC)

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Release Hold of Invoices in ReIM 16.0.1

edited Apr 26, 2018 5:02AM in Retail Invoice Matching (MOSC) 1 commentAnswered

Hi,

I have supplier option setting to hold the invoices , I created an invoice with Quantity Discrepancy and resolved it using a CNR-Q document.

The invoice is in hold status and is not posting to AP after "reimposting" batch. Now i would like to release hold on this invoice and not wait for Credit note from supplier , when i check the option is disabled to "Release Hold" on the invoice.

What setting do i need to make to ensure that User is able to release hold on the invoice (I have logged in as Admin User).

In earlier version of ReIM the below table hold that setting ,but this table is not present anymore in version 16.0.1

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