Hold Invoice Blank Title 100585

Flag on PO , BPM when pulled on AP?

*Jose C Gomez*
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*
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On Tue, May 17, 2011 at 6:05 PM, Bartosz Niemczewski <
bartoszniemczewski@...> wrote:

>
>
> I have a purchase order, but I don't want to account dept. to pay this
> invoice
> yet. What is the best way to hold invoice entry or payment entry for
> specific
> PO#?
>
> We are in Vantage 803
>
> Thanks.
>
> [Non-text portions of this message have been removed]
>
>
>


[Non-text portions of this message have been removed]
I have a purchase order, but I don't want to account dept. to pay this invoice
yet. What is the best way to hold invoice entry or payment entry for specific
PO#?

We are in Vantage 803

Thanks.


[Non-text portions of this message have been removed]