If you site is integrated with Microsoft Dynamics SL and Spitfire Compliance Tracking has been checked in ICTool. then out of compliance items will also affect AP Vouchers.
If the out of compliance item is… | Then… |
– on a Vendor document. | – all AP Vouchers for the Vendor will be placed on Hold. |
– on a Commitment or CCO. | – all AP Vouchers for the Vendor’s invoices linked to the referenced Commitment will be placed on Hold. |
– on a Pay Request. | – all AP Vouchers for the Vendor’s invoices linked to the referenced Commitment will be placed on Hold. |
– on a Change Order. | – nothing will be placed on Hold. |
– on an Employee document. | – nothing will be placed on Hold. |