Difference between revisions of "How do I amend a document held record?"
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== Summary == | == Summary == | ||
This article explains how to amend a Document Hold. | This article explains how to amend a Document Hold. |
Revision as of 14:23, 6 December 2017
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This article or section is out of date and scheduled for a review. Be aware: Content may not match the current version of Platinum. |
Summary
This article explains how to amend a Document Hold.
More Information
Go to " Sales Ledger Receipts" or " Purchase Ledger Payments".
- Enter the "Customer" or "Supplier" Account Code or search for their account code.
- Click [Select] to bring up all outstanding documents or if you know the document number, enter it here and click [Select].
- Move to the Document for which you want to amend the hold record and press <Shift+F2>.
- Select the hold record to amend and press <F5>.
- Make your amendments then press [Done] and [Accept] the change.
See also
- How do I Put a Customer\Supplier Invoice on Hold?
- How do I Take a Customer\Supplier Invoice off Hold?
- Posting Payments Received
- Paying Suppliers
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Tags
SL04, PL04, GR56