Field help (BPSDOUFLG)

In entry, when in dispute with the supplier, specify the behavior of:

• Purchase requests
• Purchase orders
• Purchase invoices

Use this field to define how to manage a dispute from this supplier:

• No - Authorize the transaction from this supplier.
• Warning - Display a warning message for this supplier.
• Hold - Block all new transactions from this supplier.

This field does not apply to invoices entered using the Supplier BP invoices function (GESBIS).