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After purchase import item getting hold !

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Ans.1

This issue appears due to user has to enabled Purchase hold option while purchase importing,in order to resolve this issue user needs Re-import the purchase file as mentioned below :- 

1. Go to Transaction > Purchase Import > Xls/Dbf/Csv Bill Import/Standard Bill Format etc. > Import File window will appear.

2. Select File from the location then click on Select > In next window there is option Hold Purchase--- set "No".

3. Select filters according to user requirement > Then click on Accept.

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