Initiating a PO Remove Hold Document

Purchasing/Accounts Payable > Standard Transaction E-Docs > 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 buttonsmall_removehold to remove the hold from the document.

3. Enter the reason for removing the payment hold.

4. Click buttonsmall_ok .

You are back on the main menu.