Product: | AP - Payables |
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Meaning: | Modify Status |
Description: | Shows the status for a vendor site in modify paybatch form |
Code | Meaning | Description |
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ALL DESELECTED | All Invoices Deselected | All invoices are deselected for this supplier Site |
INVOICES SELECTED | Invoices Selected | Invoices are selected for this supplier Site |
NOTHING SELECTED | No Invoices Selected | No invoices are selected for this supplier site |
OVER MAXIMUM | Above the Maximum Payment | The total is above the maximum payment amount |
UNDER MINIMUM | Below the Minimum Payment | The total is below the minimum payment amount |
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