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How to enable "Hold GRN" button on the page "Vendor Invoice Dashboard"?

saurabh
Apr 28, 20231 min read 2

Go to setup > Invoice Tab > Hold GRN Visible In Vendor Invoice Page? the option has to be enabled. Once this option is enabled then after selecting the checkbox agaist the PO, "Hold GRN" button can be seen and once Hold then the hold data can be seen on the page "Hold Vendor Invoice"

Can we add external email / Additional email for the recurring invoice?

saurabh
Apr 28, 20231 min read 3

Go to setup > General Tab > Email Dashboard Notification Settings > Notification Mail To Be Sent. Under this extra email IDs can be added and the email will get triggered on the mentioned email ID for the recurring invoices.