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Purchase Invoice failing to post as Supplier is On Hold

  • Published on Jul 22, 2021
  • 1 minute(s) read
  • Amit Bhayani
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When posting a Purchase Invoice, Spindle Purchase Invoice Recognition will first check if the corresponding Supplier is 'On Hold' in Sage 200.

If the Supplier in 'On Hold', the Purchase Invoice will fail to post with the following message shown in the Document Portal:  

“The specified supplier is on hold. Invoices cannot be processed for this supplier.”

Post Purchase Invoice after Supplier 'On Hold' status is removed
If you choose to change the Supplier status by removing the 'On Hold' flag in Sage 200, you can click the 'Post' button to retry posting without having to upload the document for recognition again.