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Lookup Type: MODIFY STATUS

Product:	AP - Payables
Meaning:	Modify Status
Description:	Shows the status for a vendor site in modify paybatch form

Quick Codes

Code	Meaning	Description
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