Purchase Order Remove Payment Hold

Purchasing/Accounts Payable > Purchasing / Accounts Payable Transaction Documents

Purchase Order Remove Payment Hold

When you click the Remove Hold button on a purchase order, the system creates a Remove Hold (PORH) document. This document allows you to remove the hold from a PO document and allow processing of payment requests. The Remove Hold button is available only on the PO documents with Payment Hold status. You must enter a reason when removing the payment hold.

Removing a payment hold changes the Purchase order status back to Open. No G/L pending entries are generated from this document.