Invoice Validation Check

Summary:

Hi All,

Business using 3-Way matching scenario and Invoice allowing to validate after the PO Receipt Inspection.  But Business wants to hold the Invoice validation until put away completed.  We have once scenario in Production, Invoice got paid before the PO Receipt put away.  So, Business wants to hold the invoice validation until put away completed.

At what point in time the Invoice HOLD gets exactly released? After Completing the Inspection?  If so, then we want the HOLD to be ON and should not be released until "Put Away" step is completed. Please let me know how to achieve it.