Payment Hold Reasons
Use this form to maintain codes that explain why a vendor has been placed on Payment Hold. For example, you could use the code PVQ for poor vendor quality.
On the form, specify a code and description when adding new reasons.
Use this form to maintain codes that explain why a vendor has been placed on Payment Hold. For example, you could use the code PVQ for poor vendor quality.
On the form, specify a code and description when adding new reasons.