Initiating a PO Remove Hold Document

Purchasing/Accounts Payable > Purchasing / Accounts Payable Transaction Documents > Purchase Order Remove Payment Hold > Process Overview

Initiating a PO Remove Hold Document

1. Search for a PO from the PO search screen and open the PO.

lightbolb-small You may search for a PO with a payment held by selecting the Payment Hold in the Purchase Order Status option on the PO search screen.

2. Click Remove Hold button to remove the hold from the document.

3. Enter the reason for removing the payment hold.

4. Clicklock button.

You are back on the dashboard.