Suppress the Update on Specific Transactions

If you do not want the Update A/R Invoices or Update A/P Vouchers program to update an invoice or a voucher that might be eligible for update, you can use the Speed Status Change program (P03B114 for invoices and P0411S for vouchers) to change the payment term code on the record. Because the system uses the payment term code to determine whether it is a multitiered payment term, changing the code prevents the record from being eligible for update.

Note: The system does not recalculate the discount due date or discount amount when you change the payment term code using the Speed Status Change program. If you want to change the discount information, you must manually revise the transaction.