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Hold indicates if the vendor or the job associated with the document have been placed on a hold payment status or if the document has been placed on Hold.
| • | If there is a "D" in the Hold field, the Hold Payment field associated with the document has been checked and the document cannot be selected for payment. |
| • | If there is a "OH" in the Hold field, the document has been placed on hold status in the Bill application and the document cannot be selected for payment. |
| • | If there is a "V" in the Hold field, the vendor associated with the document has been placed on hold payment status and the document cannot be selected for payment. |
| • | If there is a "J" in the Hold field, the job associated with the document has been placed on hold payment status and the document cannot be selected for payment. |
The Hold field may display with an "OH" or either a "V" or "J" or "D" or a combination of all three.
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