Detail Item Hold Notification, via Invoice Order Detail

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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 system inbox.

eMRO_DetailItemHoldNotification(1)

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

Delete Button, via Invoice Order Detail

Notes Button, via Invoice Order Detail

Invoice Header Button, via Invoice Order Detail

Audit Button, via Invoice Order Detail

Attachment 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

eMRO Order Discrepancy Button, via Invoice Order Detail