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Setup Hold Codes Grid
Make the following menu selections to display this grid:
eFinancials—Setup—AP Setup—Hold Codes
Use this grid to manage accounts payable hold codes.
Refer to Hold Codes Overview for
more information.
Fields
The following fields appear on the grid:
Add Hold Code Button
Use this button to add a hold code.
Find [Column Title]
This field defaults to Hold
Code; however, if you click any underlined grid column title, the
field label changes to reflect your selection. You can then search for
entries based on the field label. For example, if you know the hold code
description, click the Description column title
and the find field label changes to Find Description.
Enter the first few letters or numbers to search
for (or select from a drop-down list if one displays),
and then select the Find button. The items that
are the nearest match to your entry display in the grid below. Click column
titles to sort the list further.
Go
Use the Page field and
the
to display additional pages when the list of entries in the grid is longer
than one page.
Hold Code
The hold code identification that you use to hold
invoices. Click this column title to sort the list and change the Find field. Click the code link to display the Hold
Code tab.
Description
The hold code description that appears on lists
and in reports. Click this column title to sort the list and change the
Find field.
Delete
Click the Delete icon
to delete a hold code.
See Also
Add a
Hold Code
Edit a
Hold Code
Delete
a Hold Code
Change
Hold Status
Setup
Introduction