AP Hold Detail Report
You can use the AP Hold Detail report to review line level details of transactions that are on hold. You can access this report by selecting .
| Report Parameters | Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
JC Company (Blank for All) | Press F4 to select a JC company or leave the field blank to have all companies display. |
|
Job (Blank for All) | Press F4 to select a job or leave the field blank to have all companies display. |
|
Beginning Vendor Name |
Press F4 to select the beginning vendor name for sorting. |
|
Ending Vendor Name |
Press F4 to select the ending vendor name for sorting. |
|
Beginning Month |
Enter or select the applicable beginning month. |
|
Ending Month |
Enter or select the applicable ending month. |
|
Beginning Hold Code |
Press F4 to select the beginning hold code for sorting. |
|
Ending Hold Code |
Press F4 to select the ending hold code for sorting. |
