# A/P Items on Hold (AP.R2)
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Form Details
Form Details
Purpose
The AP.R2 procedure is used to create a listing of all A/P items which have a hold flag present. The hold flags and dates were placed on the record during the AP.E procedure as required by the user.
Frequency of Use
As required.
Prerequisites
None.
Data Fields
Apid The record ID of the item in the AP file.
Vend# The vendor number.
Vendor.Name The name of the vendor as it appears in the Vendor file.
PO# The purchase order number.
Invoice# The vendor invoice number as it appears in the AP file.
Inv.Date The invoice date.
Hold The hold code assigned to this AP record. This is a user-defined
code.
Hold.Date The date on which this record was placed on hold.