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How to setup an invoice to just go on ahold if the only line that is unmatched is a freight line?

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in Payables, Payments & Cash Management 1 comment

Summary:

How to setup for an invoice to just go on ahold if the only line that is unmatched is a freight line?

Content (required):

Suppose there is a PO matched invoice and we have added an additional Freight line in the invoice line which is unmatched , now I need that invoice should go on hold.

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Code Snippet (add any code snippets that support your topic, if applicable):

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