AP Vendor Hold Codes Report

You can use the AP Vendor Hold Codes report to view all hold codes that apply to a vendor. You can access this report by selecting Accounts Payable > Reports > AP Vendor Hold Codes.

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

Beginning Vendor

Select the Field Lookup button or press F4 to select the beginning vendor.

Ending Vendor

Select the Field Lookup button or press F4 to select the ending vendor.

Beginning Hold Code

Click the Field Lookup button or press F4 to select the Beginning Hold Code.

Ending Hold Code

Click the Field Lookup button or press F4 to select the Ending Hold Code.

Print Memo?

Check box to Print Memo.