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