Removing a Vendor Credit Memo Hold

Either the person who placed the credit memo on hold or an AP supervisor may take a vendor credit memo off hold. To take a credit memo off hold:

1.     Display the CM and click Description: buttonsmall_removehold.

2.     Enter the reason for removing the hold and click Description: buttonsmall_Yes.

In the Notes and Attachments tab, the system displays the history of this action.