Releasing Blocked Invoices

一、Blocking Invoices

An invoice is blocked for one of the following reasons:

1. Automatically due to variances in an item

2. By entering a payment block manually

3. By stochastic blocking

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二、 Releasing Blocked Invoices

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1. 实际界面中move cash discount date就是Change Baseline Date for payment（是否用当前时间更新baseline date

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2. 可以选择Release Manually，或者选Release Automatically然后排JOB Run

posted on 2011-12-09 14:03  LongSky  阅读(424)  评论(0)  编辑  收藏  举报

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