Documentation >
MAC-PAC Reference and Help >
Glossary >
Hold Code
Hold Code
This field indicates whether the open item is held from having payments applied. It defaults to N, but may be overridden to H, if you wish to specify held payment status. If the amount of the open item exceeds your limit specified on the Reference File (category 244) the system will put the item on hold with an A in this field.
Used to temporarily prevent purchase order creation with this item/vendor relationship.