VendTrans.displayPaymentHold Method
Displays the vendor hold level, namely vendor, or invoice, depending on the hold type.
Syntax
display PaymHold displayPaymentHold()
Run On
Called
Return Value
Type: PaymHold Enumeration
The enumeration value is returned. The value can be a Vendor value, an Invoice value, or empty in case the vendor is not on hold.
Remarks
The display method uses the VendTable form and the VendTrans form to evaluate the vendor hold type.