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How to hold selected item on bill verification window in dispatch management ?

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Ans.1

Go to Transactions > Dispatch Management > Dispatch Management > Bill audit window will be appear > Feed date range > Then click on Ok > Dispatch management window will be appear > Feed bill number on pick bill window > During the dispatch process when bill verification window will be appear > Search batch number(which user wants to hold ) > Click on Submit > Then click on Hold button for hold selected item.  

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