Specifies whether the posted invoice will be included in the payment suggestion when the purchase header has been invoiced and you run the Suggest Vendor Payments batch job.
Before posting you can enter your initials - or whatever you like - in the field. This marks it so that it will be put on hold.
If the field contains something (is not blank), the entry will not be included when you run the Suggest Vendor Payments batch job. The field will show that the invoice is waiting for approval. If the field is blank, the entry will be included in an automatic payment.
The field can be changed on the vendor ledger entry after posting.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |