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AP20 Invoice Hold Code

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Tom Keller











Advanced Member



Posts: 42




Advanced Member



11/4/2009 4:06 PM

    I am looking for the Hold Code field. The field is located at f115_API_HLD-CODE but I can't find it in Addins at the API table or in Process Flow.  Is it hiding in another table that I can connect using a relationship?



    John Crudele











    Veteran Member



    Posts: 50




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    11/4/2009 8:31 PM
      The table APHLDINV stores the info for invoices on hold