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Vendor on Hold:

Dynamics GP

Vendor on Hold:

Posted by DSC Communities on January 13, 2017 at 11:51 am
- Fernando Lopez
  
  Member
  
  January 13, 2017 at 11:51 AM
  
  While doing my ACH Batch for payment I received these message below for some of my vendor (see first screenshot)..
  
  My first step was to review the vendor set up and everything checked ok for the vendor receiving this message. Everything checked OK on my side (See Screenshot below for one of the vendors). Did I missed something??
  
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  Fernando Lopez
  Accounts Payable Manager
  Pennymac Mortgage
  Moorpark CA
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- Michael Taranto, CPA
  
  Member
  
  January 13, 2017 at 12:18 PM
  
  You may want to look at the invoices on hold. It is found under purchasing-transactions-Holds.
  
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  Michael Taranto
  ERP Consulting LLC
  Pataskala OH 43062
  740-951-0220
  
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DSC Communities replied 9 years, 10 months ago 1 Member · 0 Replies
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