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While posting sales order, ie., while invoicing, an error occurs as follows,
Item ITM-xxxxxx is on hold for transactions.
How to solve this error.
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Hi
Option 1: On you item, click the "default order settings, click sales order, check the whether the stopped tick is on.
Option 2: On you item, click the "site specific order settings, click sales order, check the whether the stopped tick is on.
Regards
Thamks & Regards
Hi.
If this answer assisted you, please can you verify so that people are aware the thread is resolved.
It worked for me. Thanks
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