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What does the 3 digit hold code on my PO Voucher mean?

April 26, 2017code digit hold mean voucher

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What does the 3 digit hold code on my PO Voucher mean?

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Code Reason 10T Voucher over $10,000 EQP Equipment Voucher AMT Amount in Dispute DAM Damaged Merchandise DEL Department awaiting Delivery DUP Duplicate Billing FSG Facilities Services Group GDS Goods in Dispute IMO Incorrect Merchandise Ordered IMS Incorrect Merchandise Shipped INS Installation Not Complete IPO Incorrect Purchase Order # MAN To be manually closed MFK Master File Key needed OTH Other POD Proof of Delivery Needed RET Retainage for CT’s (contracts) RTN Merchandise Returned SHT Shortage ↑top