Determines whether the posted receipt will be included in the payment suggestion when the purchase header has been invoiced and you run the Suggest Vendor Payments batch job.
Before posting you can enter your initials or whatever you like in the field. This indicates that it will be put on hold.
If the field is not empty, the entry will not be included when you run the Suggest Vendor Payments batch job. The field will show that the receipt is waiting for approval. If the field is blank, the entry will be included in an automatic payment.
The field can be changed on the vendor ledger entry after posting.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |