We receive 2 kinds of invoices.
One type of invoices which need to go on hold and others which will be validated without any holds.
What is the best place to mark suppliers sites as Hold Site.
I mean where in the supplier site we can classify them as hold site, so that we can easily report on them.
I know how to put those invoices on hold by 'Hold from payment' all invoices.
However i am looking for the classification bit.
If you are planning to restrict specific supplier sites to be used in Purchase Orders you may do one of the following:
Actually there are no specific ways to flag the supplier site as hold.