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This idea has been merged into another idea. To comment or vote on this idea, please visit PF-I-243 AR and AP Lien Tracking System .

Lien Waiver Hold Code Removal Merged

The ability to remove a Lien Waiver hold code (or other hold codes) at the point of invoice entry would greatly increase the efficiency of managing invoices and hold codes.

Today, AP can only remove Lien Waiver hold codes after the invoice has been posted and must rely on running VP reports to identify invoices on hold. The majority of Lien Waiver holds could be removed upon invoice entry as the AP analyst frequently has the vendor lien waiver with the vendor invoice.

Functionality should be added to allow the AP analyst to remove Lien Waiver holds at the point of invoice entry.

• Guest
• Mar 25 2020
• Already exists

Vista Apps / AP - Accounts Payable

Company	Infrastructure and Energy Alternatives
Job Title / Role	Controller Shared Services
I need it...	Yesterday...Come on already

• Comments (0)
• Votes (7)

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