If the field contains something (is not blank), the entry will not be included when you run the Suggest Vendor Payments batch job. The field will show that the invoice is waiting for approval. If the field is blank, the entry will be included in an automatic payment.
Če polje ni prazno, pomeni, da postavka ne bo vključena v predlog plačil, ko boste zagnali paketno obdelavo Predlagaj plačila dobaviteljem. V polju bo prikazano, da račun čaka na odobritev. Če je polje prazno, pomeni, da bo postavka vključena v samodejno plačilo.