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

clip_image001

二、 Releasing Blocked Invoices

clip_image002

clip_image003

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

clip_image004

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(382)  评论(0编辑  收藏  举报

导航