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Feature Details

Module: Project management and accounting
First Available In 10.0.37
Find out more at (No Link Provided)

Content Author Info

Created By Nathan Clouse
Created On 2023-10-23
Updated By Nathan Clouse
Update On 2023-10-31

This functionality enables the blocking of vendor payments for vendor invoices in Dataverse specifically for resource/non-stocked scenarios. Vendor payment blocking is only applicable when PM (Project Manager) approval is necessary. If the invoice auto-confirms or does not require PM approval, the vendor payments will remain unblocked.