|
TRAX MANUALS > Link > Link Module > Link, Update Menu > Invoice Entry > Invoice Order Detail > Detail Item Hold Notification, via Invoice Order Detail
Detail Item Hold Notification, via Invoice Order Detail
When the detail item is placed on hold, the following message is sent to the Buyer (or supervisor) who is responsible to take any action. This message appears in the standard TRAX inbox.
The user must then go to the Invoice Authorization Explorer to take action on the Hold Item.
|
See Also Invoice Order Detail New Button, via Invoice Order Detail Clear Button, via Invoice Order Detail Notes Button, via Invoice Order Detail Invoice Header Button, via Invoice Order Detail Audit Button, via Invoice Order Detail Image Button, via Invoice Order Detail A/P Authorized Checkbox, via Invoice Order Detail Invoice Totals Out of Balance, via Invoice Order Detail Invoice Detail Items Out of Balance, via Invoice Order Detail Buyer Notification, via Invoice Order Detail Order Information Button, via Invoice Order Detail Invoice History Button, via Invoice Order Detail Invoice Order Authorization Button, via Invoice Order Detail PO Header Notes Button, via Invoice Order Detail PO Detail Notes Button, via Invoice Order Detail |
|
Share
Print
