On Hold Field, Cartera Doc. Table

This field will be activated if you filled in the On Hold field in the Vendor Ledger Entry window.

If the field is activated, the payable document cannot be included in a payment order nor can it be settled.

If you want to include the payable document in a payment order, you must first clear the check mark from the On Hold field in the Vendor Ledger Entries window.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Cartera Doc. Table	Spain Local Functionality
Cartera Doc. Table	Spain Local Functionality