PO Matched Invoice Validation Check

Summary:

Hi Team,

I have created PO, created Receipt for the PO and created Invoice for that PO. I tried to validate the Invoice before the Inspection, but System Hold occurred. Later, I have Inspected that Receipt and validated that Invoice. Invoice successfully validated before the Put Away of the Receipt.

At what point in time the HOLD gets exactly released? After Completing the Inspection?

My requirement is, I need Hold the Invoice Validation till completion of Receipt Put Away.

Thank you,

Mahaboob Basha

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