There is a workflow function for Accounts Payable that allows you to trigger a workflow when a certain field changes but "hold" is not not an option. We really need to control users that put vendors on hold as 32 different departments have access to edit vendors - Finance, Purchasing and Quality. The communication is limited so getting approval when someone wants to place a vendor on hold would be a fantastic enhancement and all that needs to be done is add that field option in the parameters. They have 10 fields to get approval before changing but hold is not one of them.

Thanks,

Doug